Deputy President - Group Assurance & Audit - EPC

Dy President Group Assurance & Audit

- Quality coverage in terms of control enhancement and cost reduction/waste elimination

- Implementation of audit recommendation

- The job responsibility covering various geographies within/outside India

- Developing the Operating Procedures manual for the company in line with the business objectives and policies

- Broad Audit coverage of all group companies

- Develop risk based annual internal audit plan encompassing four companies

- Develop Internal audit framework

- Collaborate with various functions and leadership team to enable efficient and effective control framework

- Develop automated analytics for internal audits

- Develop in house audit team

- Routine work involved conducting internal audit for the entire operations of the company and recommending solutions for business process improvement.

- Part of core working groups to reduce revenue leakages and overhead

- Develop bid risk assessment framework

- Conduct risk assessment

Education - B.Com+ CA from repute college or university

Experience - Minimum 20 Yrs Exp in EPC industry