Description

Scope of the role

● Coordinate for all client audits with the internal teams
● Conduct internal audits for company’s transport operations
● Maintain the risk scorecard for all company’s sites by conducting audits on the software

Responsibilities

● Able to understand SaaS product and conduct audits on the right usage of the software to reduce risk exposure
● Implement and track adherence to internal audit policies and procedures
● Execute audits of business units, client sites and processes as per the audit calendar.
● Conduct ad hoc investigations on client sites into identified or reported risks
● Review compliance with laws, regulations, contracts, policies, and procedures.
● Communicate findings and recommendations for corrective actions.
● Present audit results to stakeholders and agree timelines for recommendation implementation. Maintain and update audit trackers, manuals, and tools.
● Implementation and monitoring of governance controls identified.
● Calculate & publish the risk scorecards on a monthly basis to clients

Desired skills

● 2-3 years experience in conducting / facing internal audits and closing the internal audit findings
● Strong analytical and critical thinking skills, attention to detail needed
● Prior experience in maintaining risk registers, closure of internal audit findings is preferred
● Ability to work under pressure, meet deadlines, work independently and as part of a team.