Assistant Manager - Internal Audit

•                Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing.

• Leads & directs the strategic and operational development of internal audit & assurance services

•                Provide assurance on the effectiveness of the organization’s risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls

• Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures.

•                Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing.

• Leads & directs the strategic and operational development of internal audit & assurance services

•                Provide assurance on the effectiveness of the organization’s risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls

• Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures.