Job Responsibilities:

• Audit planning Support Audit head in preparing the audit plan for the year Issue notification with detailed scope for the audits assigned to you Conduct Pre-Audit Meeting Review Policies and Procedures Perform Risk Assessment Prepare a Detailed Audit Program (Risk Control Matrix with checks to be performed)

• Audit execution Ensure all sub-areas identified are covered during the audit Manage the resource allocation within the audit undertaken Identify key risks and audit findings in the audits allocated to you Conduct data analysis prior to sample selection; Visit the units selected for the audit Identify samples for manual controls as per International Guidelines Ensure all audits allocated to you are completed within the timeline provided to you Ensure audit findings and necessary evidences are documented Ensure timely updates are provided to the head of audit Issue the draft list of observations Discuss with the process owners on the draft list of observations Understand root cause of the findings and arrive at the agreed recommendations

• Final audit report: Draft the final audit report in the necessary formats Ensure root cause, risk & impact and recommendation is captured in all findings Ensure that the observations are adequately evidenced & quantified 1 Final action plan should include process owner responsible and timelines for action completion. Release the report Support in preparation of the executive summary Release the audit report to the stakeholders Release the executive summary to the management Track the audit action plans

• Other initiatives Participate in the risk assessment Preparation of audit committee decks Initiatives on implementation of tools for audit/ control Identify key training needs for the team Support in managing and delivering key training needs of the team Any other key initiatives taken by the IA team Help spread the awareness of Internal Controls and audit 2

📌 Assistant Internal Audit Manager (Bengaluru)
🏢 The Kids Clinic
📍 Bengaluru