<div>1. Define audit universe and plan for the year and ensure conducting audit reviews as per the plan</div> <div>2. Assist organisation in evaluation of industry best practices and standards, including design of internal controls and standard operating procedures.</div> <div>3. Assist in maintenance of adequate detective controls by ensuring accuracy of reporting by various departments on a regular basis</div> <div>4. Conduct internal audit reviews of various areas of operations to devise and deploy improvement opportunities facilitating consistent and adequate process</div> <div>5. Coordination and update to various CXOs on a regular basis towards multiple governance parameters.</div> <div>6. To identify potential opportunities of automation across functions with active involvement in developing scripts and assurance on output.</div> <div>7. To author a detailed work plan for detailed internal review and benchmarking, including ensuring accuracy and integrity of various trading challenges and competition conducted.</div> <div>8. Evaluation and recommendation on suggestive changes in policy and process dynamics from time to time.</div> <div>9. Conduct organisation vide enterprise risk management program including identification of new risks and control library</div> <div>10. To develop and define key performance indicators for the team and measured performance based on timelines, quality and improvements</div> <div>11. Coordination for execution of any third party audit or process enhancement</div>