Executing process audits as per Internal Audit plan and special auditsEvaluate the effectiveness of controls and compliance with regulatory requirements.Coordination (while operating independently from Business / Operation, other functions) with Internal Audit External firms and Process Owners in matters concerning conduct of audit (opening meeting, data sharing, discussion and resolution of queries, observations, draft reports, closing meeting in order to ensure smooth conduct, execution and timely completion of Internal Audit / Concurrent Audit / Information System (IS) audit, Regulatory Audit etc.Adequate documentation of all audit work to demonstrate the work done to address audit risk and achieve audit objectivePeriodical update and maintenance of Internal Audit Calendar, Issue tracker and prepare analysis of audit findings to identify relevant trends across process / products.Liasoning with various teams and external auditors in the matters concerning approval and sharing of necessary meetings/access/data/information/reports, Checking of Invoice and processing for payment after necessary approvals, Monthly Provisions of Internal Audit Fees, Coordination with AP Team, Admin Team, Tech team and other teams for matters concerning Internal Audit.To assist in execution of special / thematic audit as per the directions of Head – Internal Audit.To provide regular update to Head – Internal Audit about the audit execution, reporting & closure.Supporting Head - Internal Audit for finalising deck file and other reporting to Audit committee and Board MeetingsSupporting Internal audit / other team in any other projects such as Process improvements, Automation of manual process leading to cost savings and efficiency
