TOR for Internal Auditor

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Reporting to the Chief Executive Officer and working closely with the  Audit and Risk Committee, the position is responsible for conducting audits and carrying out/guiding audit processes throughout the Fund as per the Audit Plan and policy with the objective of (i) identifying and reporting risks and revenue leakages, (ii) verifying adherence to statutory/regulatory compliance, (iii) providing recommendations as part of audits to the management safeguarding the Fund’s operations against frauds/internal norms violation (iv) carryout self investigations of allegations and cases, and (v) in maximizing operational efficiency. The incumbent will report on the effectiveness and adherence to the Fund’s organizational and procedural controls, risk management, compliance and governance mechanisms.

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Published on Aug 5 2019