- Chief Internal Auditor is responsible for planning, executing and managing audits related to financial risk management, systems and controls of the Company and its Projects, reviewing findings with the senior management, and providing recommendations for issue resolution. The job duties includes, but not limited to:
- Design internal audit procedures and work programs.
- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
- Discuss audit findings and recommendations with line managers and report significant issues to senior management.
- Prepare audit reports in line with the approved audit plan.
- Monitor the timely implementation of the management actions recommended in the audit reports.
- Provide Top Management and Directors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
To Apply:
Interested candidate having requisite qualification may apply with Cover letter and Resume within deadline, via email to [email protected] with position as a subject line.
Mails received after the stipulated date will not be entertained.
OR,