Some of the key responsibilities of this role are:
Identify and evaluate the client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
Lead enterprise-wide risk assessments and facilitate risk workshops with client stakeholders.
Review and assess governance frameworks, policies, procedures, and internal control environments.
Perform root cause analysis and provide practical, value-adding recommendations to management.
Supervise a team of internal audit personnel across different client engagements. Plan, organized, direct and monitored internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections.
Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).