Sam Geevarghese Daniel Geevarghese

•Assist the CAE in managing the Internal Audit activities including audit, consultancy, investigation and ad hoc engagements, the development of audit strategies and plans, in the process of planning, organizing, managing and monitoring the audit staff, in performing assessment of risk management and control strategies, systems and frameworks, •communicate the results of audit and consulting projects via written reports to Management and Audit CommitteeConduct risk assessment for determining the audit universe and developing annual risk based audit plan
•Provide assurance that adequate control exists against corresponding risks.
•Lead Internal Audit team in performing and reporting operational, financial and compliance audits as per risk based annual plan approved by Audit Committee and in accordance with internal auditing standards, in reviewing the audit observations and recommendations with the Client.
•Ensure completion of the scheduled engagements on time as per the audit plan, Review and assess the audit work and audit reports of subordinates and communicate to CAE the results of audit, investigation and consulting engagements.Maintain up-to-date status of all reported audit observations and recommendations.Manage / perform audit follow up of the agreed action plan with the concerned departments to ensure adequacy and timeliness of remedial action, Provide advisory work to management upon request.
•Manage outsourced special audit projects and coordinate shareholder audits.Maintain client and stake holder relationships with Internal Audit.
•Coordinate external quality assessment reviews
•Facilitate / participate in the peer reviews.
•Manage and develop subordinate staff, counsel, conduct annual appraisal and prepare career development programs and training plans
•Assist CAE in coordinating and facilitating enterprise level seminars, workshops, presentations and trainings inERM, GRC, RCSA, CG, CSR, Ethics and Compliance, BCM, Project Management etc.