Assistant Manager Internal Audit

• Oct 2015 - Present

Internal Audit and Risk Advisory

Assistant Manager Internal Audit

• Oct 2015 - Present

My responsibility to provide independent assurance that an organisation's risk management, governance and internal control processes are operating effectively.Drafting the audit plan for each area and supervising team members to carry out the review to ensure that review is elaboration and executed with utmost minuteness. Developing detailed fieldwork plans and time budgets for each review and to assess the adequacy of internal controls in place. Preparing draft and final reports, after detailed discussion of audit observations with management, which incorporates management responses and agreed to recommendations with target dates for implementation.My responsibility to ensure follow-up of recommendations made in internal audit reports to determine if management has respondedaccordingly. Monitoring progress of assigned management actions plans resulting from audit reviews and liaising with management to agree status of management action plans and update action tracking database (ATR) accordingly.I am responsible to completes audits of new systems implementation and existing systems controls to ensure mitigation of business, compliance and other risks..

Assistant Manager Internal Audit

• Oct 2015 - Present

Audit Senior

• Dec 2013 - Sep 2015

Supervising a team of 5 to 6 members to execute assigned internal audit reviews. Understanding audit scope and allocating areas under scope amongst team members for review with time deadlines attached to each area for completion. Drafting the audit plan for each area and supervising team members to carry out the review to ensure that review is elaborative and executed with utmost minuteness. Preparing draft and final reports, after detailed discussion of audit observations with client, which incorporates management responses and agreed to recommendations with target dates for implementation.Planning and executing internal audit reviews by gaining clear understanding of the control environment and identifying key risks to be reviewed. Developing detailed fieldwork plans and time budgets for each review and to assess the adequacy of internal controls in place. Drafting audit reports for review by management and documenting fieldwork results & conclusions besides flagging potentially serious issues, probable impacts and recommendations for improvements. Conducting close out meetings with management to discuss audit findings and agreeing management action plans and target dates against them. Monitoring progress of assigned management actions plans resulting from audit reviews and liaising with management to agree status of management action plans and update action tracking database (ATR) accordingly.

Article Assistant

• Dec 2007 - Dec 2014

- Executing assignment in the areas of risk & compliance, Internal Audits, process reviews, standard operating procedures- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis- Assist head of internal audit in developing new methodologies and internal initiatives- Proficient in data analysis & validation- Understand business & industry issues / trends. Identify areas requiring improvement in the business processes to enable preparation of recommendations- Perform follow up review to verify the resolution of the report findings- Prepare and print final report after taking into account any revision resulting from discussion at closure meeting - Awareness of internal auditing standards issued by IIA and ICAI