Evaluate the operating effectiveness of Internal Financial and operating controls
Responsible for Performing ongoing compliance and controls testing activities and publishing the results to stake holders
Ensure SOP and Policies implementation
Coordination with Internal Auditors and Users for completing the Audits as per the schedule
Continuous control monitoring to identify and detect Potential errors fraudulent activities and high risk activities
Supporting compliance Manager in drafting and modifying company policies SOP and RCM Risk and key control Matrix
Supporting compliance Manager to finalize the Audit report
Communication and Coordination with cross-functional teams
Coordination with Auditors for completing the IFC testing as per the schedule
Preparation of Internal Audit action plan implementation tracker
Review of statutory compliance Dashboard
Partner with business to implement the Audit action plans
