Head - Internal Audit - IT

We have an Excellent Job Opportunity for Head Internal Audit role with a leading Technology Organization.

Location : Mumbai

Years of Experience : 15-20 yrs

Job Role :

- Audit Committee Liaison

- Internal Audit MIS and Resource management

- Monitoring efficiency indices of internal audit

- Planning, executing, monitoring & review of Internal Audit framework of the Subsidiary

- Audit Committee preparation

- Ensuring compliance to Audit Plan and closely monitoring the implementation of the "Action Plan".

- Facilitation of Enterprise Risk Management (ERM) process across business..

- Review compliance to existing systems and procedures, evaluate existing systems and controls and suggest improvements.

- Reviewing the operations, legal compliance's and the systems including the risk management measures undertaken by the company.

- Monitor implementation of agreed recommendations and assist Business units in bringing about process improvements

- Oversight on Audit reports and summary reports for presentation to Audit Committee

- To understand assurance requirements of the Audit committee communicated from time to time and participate in the Audit group's effort to meet the same.

- To review the Audit process through bench-marking exercises.

Sangeeta.
Tel: +91 22-25913464