Job Details

Description of Responsibility

1.

End to end review of Process/audit assigned under the supervision of DGM/SMIA.

2.

Assurance on Policy and Procedures, existing Internal Control

3.

Performing audits through Data Analytics, Physical validation, Sampling Methodology

4.

Design Process Map, audit checklist, Risk and Control Matrix (RACM) in line with Risk Based Internal Audit Procedure and Scope of Audit.

5.

Continuous discussion with Key-Stakeholders during audit in order to identify Root Cause and give value added recommendations

6.

Identification of Red-Flags during audit and undertake investigation under the guidance of Head-IA/SM-IA.

7.

Support in preparation of Audit Committee and VCMD-President deck on quarterly basis.

8.

Undertaking IFC testing as per framework

9.

Continuous value added suggestion as part of audit with recommendation to cost savings

10.

Follow-up on Audit Issues as per Schedule and provide input for Audit Committee Deck