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07/02 Kunjal Dhruva
Delivery Lead at Task Staffing Solutions Pvt Ltd

Views:1315 Applications:139 Rec. Actions:Recruiter Actions:57

Manager - Internal Audit - Corporate Role (5-15 yrs)

Ahmedabad/Gujarat Job Code: 1044961

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.


- 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


- 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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