BharatPe - Manager - Internal Audit

Responsibilities will include

- Develop annual audit plan based on comprehensive risk assessment for the organization.

- Assess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risks

- Develop and maintain risk and control register across organization.

- Develop and implement risk-based audit framework as well as enterprise risk management

- Formulation of sound policies & protocols with a view to establish an effective & efficient audit process

- Suggest policy and procedure changes or review as appropriate

- Conduct functional audits, identify control design gaps and operational ineffectiveness. Recommend and agree on appropriate management actions.

- Design, prepare and agree on swift mitigation/remedial plan that ensures not only business continuity but also control improvement.

- Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures

- Review timely and appropriate implementation corrective action by process owners.

- Conduct audits of financial records and systems with a view to identify exposures and deficiencies

- To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects

- Resolve audit problems that occur and develop modifications to coverage and schedule

- Manage and oversee all audits to evaluate whether the policies and processes are designed and operating effectively and provide recommendations for improvement

- Perform special investigations as requested by the management