Adani Enterprises - Senior Manager/DGM - Internal Audit - Technical

Accountabilities and KPIs:

No. Key Accountabilities:

1. Oversee/Lead the assigned audit and assurance engagements as per the defined guidelines / templates and timelines (Large Capex projects)

2. Liaison with Group Project Audit Team on Technical Audits

3. Support Sector Head in drawing up annual risk-based audit plans and execution level planning.

4. Ensure that audit efforts result in providing conclusive risk-based analysis, insight and recommendations on the overall risk management process and its effectiveness.

5. Implement internal audit plan in line with the Internal audit strategy, provide supervision to the co-sourced/internal audit teams

6. Monitor closure of reported risks though appropriate management actions on audit observations

7. Provide support to business for finalization of business risk profile, risk control chart and ensure audit scope is linked to business risk profile

8. Ensure adherence to audit cost budget (internal resources and co-sourced auditors).

9. Develop proficiency in the Internal Audit tools (e.g., automation systems, analytics tools) and methodologies

10. Develop industry specific knowledge (aligned to sector's business) and other relevant domain knowledge

11. Responsible for oversight of outsourced audit works and delivery of all IA activities.

12. To ensure that timely identification of risks, monitoring of risk mitigating controls / actions are carried out.