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About: - To lead and own the internal audit function of the organization, ensuring that internal financial controls, operational, compliance, risk, and governance frameworks are robust, effective and aligned with corporate objectives and regulatory requirements. - To provide independent assurance and insights, help mitigate risks, enhance operational efficiency, prevent / detect fraud, and ensure integrity of reporting and controls. Role and Responsibilities: Audit Strategy & Planning: - Develop a risk-based internal audit plan annually across functions - Get the plan reviewed and approved by the Audit Committee. - Periodically reassess risks and update the audit plan to reflect emerging risks (e.g. cyber risk, regulatory changes). Execution of Audits: - Conduct audits: financial, operational, compliance, IT financial controls as applicable. - Use data analytics and digital tools to improve audit coverage, efficiency, and depth. - Special investigations / forensic audits in cases of suspected misconduct or fraud. Evaluation and Strengthening of Internal Controls: - Test and evaluate control design and operating effectiveness; ensure preventive and detective controls are functioning. - Ensure adequacy of internal financial controls, SOPs, policies and processes. Compliance & Governance: - Ensure compliance with statutory, regulatory, company policies, ethical standards. - Work with Audit Committee: provide reports, present major findings, ensure follow-ups. Reporting & Communication: - Prepare audit reports that clearly present findings, risks, root causes, recommendations. - Follow-up on corrective actions / closure of audit observations. - Present summaries / dashboard reports of audit status and major issues to Senior Management & Audit Committee. Team Leadership & Capability Building: - Build, lead, mentor and develop the internal audit team. - Manage relationships with external / third-party auditors, consultants, co-source or outsource parts of the audit. Continuous Improvement: - Recommend process improvements, cost optimizations, efficiency improvements. - Monitor changes in regulatory / industry standards / emerging risk areas (e.g. ESG, data privacy, cyber risk) and incorporate in assurance.

Mumbai

Sanjay Ghodawat Group - Head - Internal Audit 

Job Description for Sanjay Ghodawat Group - Head - Internal Audit  in GHODAWAT CONSUMER LIMITED in  Mumbai for (15-18) years of experience. Apply Now!

Sanjay Ghodawat Group - Head - Internal Audit  | iimjobs.com