Polaris Consulting & Services Ltd
Auditor of Global Audit function is responsible for conducting planned and random audits of the Projects delivery.
Plan and perform audits to the defined frequency (quarterly)
Create and maintain audit schedules
Ensure 100 PERCENT audit coverage
Collate Best practices at organization level
Perform independent assessment
Maintains internal control systems by updating audit checklists/questionnaires; recommending new policies and procedures (Process Improvement Requests).
Be focal contact for external audits. Support external audit preparation activities.
Maintains professional and technical knowledge by attending trainings/workshops; reviewing professional publications; achieving professional certifications
Measure individual performance
Perform retrospection and bring improvements to audit function operations
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