- Understand the business and identify the risks in operations.
- Demonstrate the potential and initiative to undertake independent responsibility
- Manages performance of audit assignments, prepare working papers and comprehensive audit reports.
- Ensure recommendations are clearly explained and agreed by management.
- Follow up and validate the implementation of corrective actions.
- Coordinates, and interacts with cross functional team; performs miscellaneous job-related duties as assigned.
- Prepare periodical reports and to keep track of Audit observations and the status updates.
- Ensure timely completion of Audit and reporting of exceptions.
- Management review of the internal financial controls (IFC) and Compliance.
- Close interaction all the stakeholders and discussing audit reports with counter action plan with top management