Internal Audit - Executive

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance

Conduct audit by considering Financial, Risk, Proprietary and Operational perspective

Maintain audit working papers and report the findings/recommendations to concerned functional team along with their responses

Audit on a day-to-day basis & prepare the consolidated report on a periodic basis and report to the Senior manager.

Facilitate closure of action items arising out of audits through tracking of open audit issues

Internal Audits of Manufacturing Audits

SEBI Compliance/Certification

Investment Audits, Concurrent Audits as per IRDAI guidelines/rules

Assistance in Risk Based Internal Audit implementation