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Delivery Lead at Task Staffing Solutions Pvt Ltd
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Manager - Internal Audit - Corporate Role (5-15 yrs)
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
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