Governance & Transformation Role - Internal Audit Domain

Responsibilities:

- Governance measures including review of statutory auditor presentations on control matters, review of transactional data, develop controls and monitoring the same.

- Track closure of internal audit issues unresolved

- Involved in preparation of controls accordingly AP annual Operating Plan/ Long Term Business Plan preparation

- Identify strategies and drive execution for delivery of business plans and overall goals

- Drive digital initiatives for business!

- Design transformation program plan or the operational excellence implementation plan

- Drive operational excellence projects including lean, six sigma, automation initiatives with deep business impact

- Standardizing reports, KPI tracked & driving improvement to management reporting framework

- Review of monthly management reports to identify areas for leadership focus

- Should be able to visualize the gaps in the processes and change the process.

- Strong subject knowledge of ICFR and control to mitigate the areas of risk