Key Accountability


Review of the various identified areas for operational risk and control processes and procedures.

Monitor the execution of the audit plan. To liaison with the outsourced auditors.

Perform risk assessments and scoping of audit. Independently manage the audit planning and execution

Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement

Create a detailed report as per defined format. Maintain the audit documentations in audit system

Do a regular follow-up on overdue issues/findings and ensure timely compliance