Senior Executive, Internal Audit

Responsible for conducting risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee.

Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.

Ensure compliance with the standard operating policies and procedures, laws and regulations and quality management systems.

Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies.

To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.