Internal Controls: 

• Develop an Internal control Framework based on COSO. 
• Reviewing Internal Controls and accounting procedures to ensure that they are operating effectively.  

 Internal Audit: 

• Develop and execute a risk-based operational audit plan, including tracking audit
• findings through to remediation assessing the impact of findings on internal control
• environment and impact, if any, on financial statements. 
• Managing the Internal audit team / external (Outsourced) auditors. 
• Execute day-to-day operational audit work and contribute to the delivery of audits. 
• Plan audits documenting activity flows. 

Ethics: 

• Develop an Ethics framework. 
• Training staff on the importance of ethics and compliance with laws and regulations 

Special Audits / Forensic: 

• Conduct special audits and investigations into suspected misconduct. 
• Conduct forensic audits in conjunction with other auditors from other disciplines such
• as accounting or law firm or investigating agency. 

Risk Management: 

• Develop a Risk Management framework. 
• Evaluate the effectiveness of risk management programs within an organization to
• ensure that risks are identified and managed appropriately. 

 Compliance: 

• Develop overall compliance framework with the help of external counsel 
• Active overall company compliance monitoring and reporting. 

Audit Committee Secretariat: 

• Work in close coordination with the Risk and Audit committee of the company as the
• committee secretary. 
• Take part in the coordination of audit assignments and ensure good interactions with the operational management. 
• Perform other related assignments as assigned by the risk and audit committee. 

Job Specification

• Qualified Chartered Accountant from ICAN/ICAI/ACCA with min 5-7 Experience in the
• field of risk assurance. 
• Preferred but not mandatory – LLB. 
• Preferred but not mandatory – 2 -3 years of experience in handling operational functions
• of any company.  
• Having excellent leadership and communication skills. 
• Having excellent skills in using analytical tools. 
• Having effective time management skills. 
• Having analytical skills to process large financial data, records, reports, and statements.