To oversee and co-ordinate the successful implementation of Audit Management activities
Facilitates development & documentation of the organizations Audit Checklist as approved by the Sr Management
Implement and communicate appropriate Audit practices / policies across the entity
Preparation of Audit scope / review with AMC on periodical intervals and monitoring of Concurrent Audit
Sharing of Audit observations with the AMCs
Monitor the performance of auditors, benchmark their performance against their peers, rotation or change of auditors, feedback obtained from stakeholders
Sharing of audit observations (other than concurrent audit) received through various audits with the concurrent auditors and seeking clarification, adding those into the scope, etc.
Facilitate enterprise wide audit and assist managers of the business units during their assessment of audit by and formulation of audit response
Implement appropriate audit reporting to the board, audit committee and senior management
Manage the Internal Audit team, scoping their work, sharing of the reports with MF Units, etc.
Devise systems and processes to monitor validity of different audit activities and changes, as appropriate
Create audit awareness across the organization and implement continuous training & shared learning
Implement and practice a process for timely response to potential events impacting the entity
Provide timely and accurate reporting to Supervisor / Management on all key parameters as needed
Lead trainings & staff awareness sessions
To manage the project in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of the project.
To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
Ensures proper identification program and reporting of risk events or potential risk events
To demonstrate a practical approach to the project in hand and to promote and implement best practices
Should have handle a team of 4 or more members.