Deputy Group Manager - Internal Audit - Corporate Domain (12-16 yrs)

Deputy Group Manager - Internal Audit - Corporate

Internal Audit: Risk Assessment & Planning

- Identify & update the process list (Risk Audit Universe) to define scope of the audit (Risk Audit Universe)

- Rate all the processes & categorize into various risk categories

- Finalize risk Audit universe by holding discussions with various stakeholders of business units

- Prepare annual Audit plan

- Schedule audits and deploy the necessary resources to ensure that the approved audit plan is timely accomplished

Internal Audit: Assessment

- Define & finalize the scope of audit & methodology with the Internal Audit team

- Lead the people performing audits on various locations of the Company business & coach audit staff on audit techniques and methods of analysis

- Provide inputs to the auditors to help prepare audit finding memorandum

- Provide inputs to the auditors on final audit observations & Assist in categorizing the same as per varying degrees of risk

- Evaluate transactions pertaining to related parties

- Define a proper improvement roadmap by discussing audit observations with auditees

Internal Audit: Reporting & Follow-ups

- Prepare the presentation showcasing audit observations to MD and CEOs

- Prepare the quarterly presentation showcasing audit observations to board audit committee

- Prepare the quarterly audit report on related party transactions

- Ensure that all agreed upon action plans are subsequently implemented