Job description
Job Description :
Lead internal audit engagements along with engaged audit firms, ensure stakeholder management and promote value of internal audits
Ensure appropriate communication of audit plan with BU / Function heads and alignment on scope and duration of audits
Ensure smooth conduct of opening and closing meeting with respective BU / Function / Plant heads
On site plant visit as per audit plan
Ensure monitoring and supervision of the ongoing audit assignments in line with agreed scope covering all significant risks
Ensure quality of work performed and providing support to external consultants as needed to ensure timely execution.
Ensure continuous monitoring of controls for key processes and controls
Horizontal deployment of key controls at process level across organization (Incl. subsidiaries)
Review of SOP and controls enhancement from risks and control standpoint
Administer control self-assessment activity across the organization
Ensure monthly reporting of open observations to MD & CFO for timely closure and accurate reporting to audit committee
Ensure timely updation of internal control repository and risk registers
Administer Enterprise Risk Management (ERM) activity
Ensure monthly update on progress of mitigative actions against risks as per ERM risk register, facilitating risk owners in responding to risks
Perform special reviews or management reviews
Ensure basic controls reviews in subsidiary
Benchmark Internal Audit Dept. operations in line with ICAI-SIAs, IPPF standards and guidelines.
Facilitate Post Capitalization reviews.
Administer Internal Audit departmental budget
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