Manager - Internal Audit - Corporate Role

Manager - Internal Audit (CA/BE) with a large conglomerate

We are looking for the good candidates from consulting firms who as excellent exposure in

internal audit.

Strategy:

- Lead development of business Audit & Risk plan in alignment with group framework and policies in partnership with Group Risk Experts and respective MAAS Vertical Head

- Support the MAAS Vertical Heads with understanding of business nuances to develop BU-specific SOPs and ensure implementation of operational systems and controls basis strategy

- Lead annual assessment and share findings with BU CEO and Audit Committee on adequacy and effectiveness of systems and controls of audit and risk function. Note: the assessment would be executed by the BU audit lead along with site champions. The MAAS Vertical Heads would provide the audit guidelines

- Follow reporting protocols to drive proactive risk management in collaboration with both the Businesses

Operations:

- Drive implementation of corrective and preventive actions (CAPA) through defined plans in the business in coordination with MAAS Vertical Head & BU Audit Lead

- Draw out and execute yearly audit plan for all assets / projects within the business; Study engagement objectives, scope, resource allocation in terms of budgets, skills, manpower etc.

- Drive periodic review of all systems, procedures and structures of the BU to minimize and control exposure from compliance perspective; Drive identification of potential entities (site/area/service/system/etc.) for regular audit

- Oversee implementation of a portfolio of audit assignments, ensuring that the team plans and delivers audits that cover identified risk areas

- Lead investigation of all kinds of incidents and reports, and provide expert advice to BU leadership

- Ensure consistent reporting to BU and Group audit and risk committees

- Effectively manage identified audit partners to drive execution of audit plan