– To conduct the Audits as per the required procedures.
– Verify and check internal controls systems at operating companies. Audit Company policies and procedures and assist in implementation & execution of appropriate and practical solutions to findings.
– Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes.
– Risk consulting as per set standards and keeping a track on industry updates.
– Designing and implementing risk strategies to the clientele. Identifying deficiencies and inadequacies in process and documentation.
– Professional qualifications such as CA/CFA with a minimum of 0-3 years’ experience would be highly regarded.
https://www.iimjobs.com/j/senior-team-lead-internal-audit-risk-ca-cfa-0-3-yrs-1301915.html?ref=rl
