Role To provide independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes, while supporting the organization in achieving its strategic and operational objectives. Assurance & Cost Control-Corporate role ERM/Risk Management process &ESG policy implementation Fraud prevention & investigation - Participate in enterprise risk assessment and annual audit planning
- Identify high-risk areas and prioritize audit coverage
- Develop risk-based audit programs and procedures
Audit plan and strategy for respective business - Conduct financial, operational, compliance, and process audits
- Evaluate adequacy and effectiveness of internal controls
- Perform data analysis and sample testing
- Identify control gaps, inefficiencies, and potential fraud indicators
- Prepare clear, concise, and actionable audit reports
- Highlight key risks, root causes, and recommendations
- Present findings to senior management and audit committees
- Maintain proper audit documentation and working papers
- Ensure compliance with applicable laws, regulations, and internal policies
- Review adherence to frameworks such as: Institute of Internal Auditors (IIA Standards)
- Track implementation of audit recommendations
- Validate closure of audit observations
- Escalate delays or critical unresolved issues
Key function area 1. Audit Planning & Risk Assessment 2. Execution of Internal Audits 3. Reporting & Documentation 4. Compliance & Governance 5. Follow-up & Monitoring 6. Fraud Risk & Investigation Support Identify red flags and fraud risks - Support forensic audits and investigations when required
- Recommend process improvements and cost optimization opportunities
- Act as a business partner while maintaining independence
- Support implementation of best practices in governance and control
Improvements in business process and operating policies etc. with automation focus Working with business in setting up ERM/Risk management process, matrix for respective function. Controlling internal audit execution within schedule and of required quality Cost control & Cost Reduction
7. Process Improvement & Advisory etc. |