Lead the planning and execution of internal audit engagements.
Evaluate internal controls, identify areas for improvement, and recommend risk mitigation strategies.
Ensure audits are conducted in line with professional standards and regulatory requirements (e.g., ICAI, IIA).
Manage and mentor the audit team, assigning tasks and reviewing audit workpapers.
Develop annual audit plans and ensure timely completion.
Communicate audit findings and recommendations to senior management and stakeholders.
Monitor implementation of audit recommendations and corrective actions.
Coordinate with external auditors, regulators, and internal departments.
Stay updated with changes in laws, regulations, and industry standards.