General Manager - Internal Audit

• Design risk based internal audit plan under the guidance of seniors. • Execution of audits for areas which are core, technical and high risk for the organization. • Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization. • Ensure quality and consistency in the Preparation of risk-based audit programs. • Strategize and manage outsourced internal audit operations and SPOC for such reviews. • Assist seniors in training and development of the in-house-IA team. • Management and supervision of execution of Internal Audit / special reviews etc (i.e., audit planning, scoping, fieldwork, reporting and compliance) • Leading the team as well as providing quality coaching required for completion of the assignments. • Presentation and discussion of deliverables with the management / senior management as well as with CIA • Ensures review and maintenance of the working papers for work undertaken by the team. • Responsible for Internal Audit practice adherence for the whole function as well as developing the practices