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

2

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

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