Senior Internal Auditor

o Responsible for obtaining an understanding of key business activities and operations, identification of risk areas and control gaps as a part of ‘Audit Planning’ process.

o Conduct regular audits on company operations and functions, review effectiveness of internal controls and compliance with company policies and procedures and Recommend actions enhance control weaknesses and improve operations.

o Develop ‘Audit Programs & Forms’ for audit engagements (including field visits).

o Execute and finalize ‘Audit Scope’ for planned audit engagements and make appropriate modifications, based on inputs from business units to ensure its adequacy.

o Assist in developing audit plans and defining the scope of audits and audit programs and ensure an on-target implementation of the same.

o Report ‘significant risk exposures and control issues’, including fraud risks, governance issues, and other matters needed or requested by the audit director.

o ‘Supervise’ the work performed by junior auditors and provide necessary guidance in execution of fieldwork.