Full time Job Description · To check implementation of Company’s Policies and Procedures and to report on the same. · Objectively review an organization's business processes · Evaluate the efficacy of risk management procedures that are currently in place · Protect against fraud and theft of the organization's assets · Ensure that the organization is complying with relevant laws and statutes · Make recommendations on how to improve internal controls and governance processes · Identifies and communicates issues raised, offering recommended solutions relevant to business and risk · Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs · Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management. · Uses internal resources including CCTV, company documents etc · Strong ethical standards and high levels of integrity