Lead - Internal Audit - Agri/FMCG/Energy

Strong experience in Internal audit / risk management role.

Job Purpose :

To ensure effective and comprehensive execution of audit and assurance engagements for the sector through robust planning, timely reporting & escalation and overall program management Manage internal audit activities to provide assurance on risk management process. Responsible for oversight of outsourced audit works and delivery of all IA activities. To ensure that timely identification of risks, monitoring of risk mitigating controls / actions are carried out.

Key Accountabilities:

1. Oversee/Lead the assigned audit and assurance engagements as per the defined guidelines / templates and timelines.

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

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

4. 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 finalisation 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.Drive training / awareness initiatives in MAAS.

EDUCATIONAL QUALIFICATIONS: (degree, training, or certification required)

- CA/MBA/ICWA

- Additional qualification - CIA/CISA

RELEVANT EXPERIENCE:

- 12-14 years

- > 5 years in internal audit / risk management role

3 profiles in different segment.

1. Agro Business- Exposure to FMCG business is preferable.

2. Thermal/transmission Business- Exposure to Energy (Thermal/Transmission) business is preferable.

3. Corporate - Exposure to managing Central Audit like Procurement, Treasury, HR,Insurance is preferable.