About the role
The incumbent will be responsible for
a. Providing assurance to the Audit Committee (AC) of Board of Directors (BOD), the CEO & MD and the Senior Management, on control adequacy and effectiveness on Application Controls / Configuration Controls / Business Process Controls / Internal Financial Controls / IT Governance / Risk Management for uninterrupted business operations.
b. Executing audits, advisory, and other special projects in accordance with the approved audit plan. Auditor shall undertake reviews of the organization’s IT applications (in the areas of Process Control, Manufacturing, Business, Production, Commercial, Corporate and Reporting), processes and controls to protect its intellectual property, using industry standards as a guide, and provide recommendations for improvements