Assistant Manager (M0) and Manager (M1) - Internal Audit

Role & responsibilities

• Independently conduct in-house process audits and site audits as per the Audit plan.
• Coordinate with the outsourced partner to execute audits as per plan.
• Lead regular discussions on audit findings with process owners and SBU Heads.
• Review implementation status of reported audit observations as per the agreed timelines by coordinating with respective process owners .
• Oversee the execution of Internal Financial Control (IFC) testing; Co-ordinate with the respective process owners for closure of the data pendency and engage with both process owners and the external auditors for timely completion of the IFC testing.
• Review of the actions taken against the mitigation plan by the Risk Owners for Enterprise Risk
• Obtain data and prepare various monthly reports.
• Assist in preliminary fact-finding for investigations and coordinate specialized audit assignments with external partners.