Vertical Head - Internal Audit

About the role

To ensure achievement of the internal audit objectives laid down by ABFSG for establishing and implementing a strong internal control framework across branches / franchisees.

What you'll do

• KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Audit planning 1) Compilation of standardized audit checklists in consultation…
• Actually conduct audit of branches / franchisees including surprise random audits across ABFS BUs KRA2 Audit assessment 1) To ensure that discrepancies observed during…
• Where discrepancies cannot be rectified on the spot list down such issues and obtain responses and timelines for closure. KRA3 Audit Management 1 Preparation of audit…
• 2 Follow-up for closure KRA4 Management reporting & MIS Reporting of progress, update, escalation to management as per defined guidelines / intervals

What you need

• Internal audit
• Audit
• MIS reporting
• Reporting
• Internal controls
• Compliance
• Any graduate