Really strong, market facing, with extensive Internal Audit experience
- Compliance to internal risk management and documentation
- Project planning, resource requirement analysis, audit planning
- Managing the team during project execution, reviewing the report and providing value add inputs
- Leading client meetings, discussing observations and effectively closing the loop on audit points with the management
- Carrying out reviews to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management
- Facing internal and external clients in a challenging working environment
- Understanding principles of COSO, SOX, Risk Management, etc.
- Reviewing statutory compliances with regard to Labour Laws, Tax Laws, Companies Act, Commercial Laws, etc.