<ul><li>Assist in preparation of annual audit plan ensuring coverage of all centers with suitable frequency. Implementation of Internal audit scope, methodology and approach.</li><li>Coordinate, conduct and ensure completion of operational &amp; financial audit as per approved internal audit plan. Identify process and design gaps as per defined scope, root cause for identified observation and risk for identified gaps. Submit periodical report on internal audit observations to key stakeholders.</li><li>Provide value-added recommendation to management to help reduce risk through process standardization, automation and optimization.</li><li>Provide support to risk owner to develop action plans to mitigate the identified risk.</li><li>Participate in regional and functional meetings to discuss the observations and make recommendation to management at defined frequency.</li><li>Assist in preparation of presentations to be presented to CEO &amp; Audit committee.</li><li>Coordinate with concerned department for follow up on audit finding and implementation of recommendation.</li></ul>

Executive / Assistant Manager - Internal Audit