• To check implementation of Company’s Policies and Procedures and to report on the same.
• Objectively review an organization's business processes
• Evaluate the efficacy of risk management procedures that are currently in place
• Protect against fraud and theft of the organization's assets
• Ensure that the organization is complying with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
• Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs
• Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
• Uses internal resources including CCTV, company documents etc
• Strong ethical standards and high levels of integrity

Skills

• To check implementation of Company’s Policies and Procedures and to report on the same.
• Objectively review an organization's business processes
• Evaluate the efficacy of risk management procedures that are currently in place
• Protect against fraud and theft of the organization's assets
• Ensure that the organization is complying with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
• Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs
• Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
• Uses internal resources including CCTV, company documents etc
• Strong ethical standards and high levels of integrity