Internal Auditor - Manager

Job Description – Independent Delivery Process Auditor

Auditor of Global Delivery Audit function is responsible for conducting planned and random audits of the Projects delivery.

ü  Plan and perform audits to the defined frequency (quarterly)

ü  Create and maintain audit schedules

Ø  Prepare audit roster by assigning auditors and audit dates

Ø  Maintain audit roster by adding or deleting projects as and when new project is added or project is audit exempted.

ü  Ensure 100% audit coverage

ü  Collate Best practices at organization level

ü  Perform independent assessment

Ø  Verifies compliance with established internal control procedures and tailored process by examining records, reports, operating practices, and documentation

Ø  Communicates audit findings by preparing a draft report; agree non conformances discussing findings with auditees.

Ø  Completes audit work papers by documenting audit findings and reporting

Ø  Provide audit and control reports by collecting, analyzing, and summarizing audit outcome and trends.

ü  Maintains internal control systems by updating audit checklists/questionnaires; recommending new policies and procedures (Process Improvement Requests).

Ø  Maintain/Create audit checklists/questionnaires

Ø  Bring improvements to the organization quality management system (GIP)

ü  Be focal contact for external audits. Support external audit preparation activities.

ü  Maintains professional and technical knowledge by attending trainings/workshops; reviewing professional publications; achieving professional certifications

ü  Measure individual performance

ü  Perform retrospection and bring improvements to audit function operations