Develop annual risk-based audit plan and present the audit reports to the BAC on a periodic basis

  • Implement and monitor internal audit policies, procedures and guidelines and report to Board Audit Committee(BAC)
  • Develop and continuously evaluate internal controls for improvement in processes and policies
  • Assess company’s risks and effectiveness of company’s risk management policies
  • Check  compliance of the company with all laws, Regulations Codes, standards , etc which govern the company and report to BAC, particularly any defaults
  • Assess integrity of IT system
  • Coordinate with the external auditor and review deficiencies in controls highlighted by the external auditor
  • Assist  the management in investigation of cases of fraud and report to the Board Audit Committee concerns about any actual, potential, and perceived improprieties in financial or other matters
  • Keep informed on emerging trends and successful practices in Internal Audit
  • Work with line management constructively to challenge and improve established and proposed practices & to put forward ideas for improving processes
  • Evaluate the reliability and integrity of information and means used to identify measures and classify and report such information to the BAC
  • Coordinate the process of external auditors’ appointment, removal, audit fee and the provision of any service permissible to be rendered to BAC
  • Any other issue or matter as may be assigned by the Board Audit Committee or the CEO

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Minimum Education:
Degree Title:
Career Level:
Department Head
Minimum Experience:
12 Years
Apply Before:
Nov 22, 2023
Posting Date:
Oct 22, 2023

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