Senior Executive - Internal Audit

• Examination of documentation, including reports, statements, records, and memos to gather information

• Validation of controls

• Identifying design gaps and suggesting improvement in processes.

• Participation in mid review meetings with individuals and departments to update auditees on findings and the audit process

• Drafting report incorporating risk, financial impact wherever applicable, recommendation on best practices

• Maintain documentation pertaining to audits for internal record.

• Ensures, as an individual contributes to team efforts, thereby leading to effective and efficient conduct of audits in timely manner.

Job Segment: Drafting, Engineering