CFTM- CMA- Hyderabad

Key Responsibilities

1. Internal Audit Execution

• Develop and execute annual risk-based internal audit plans.
• Lead operational, financial, compliance, and process audits across business functions.
• Review adequacy and effectiveness of internal controls.
• Identify control gaps, process inefficiencies, and compliance risks.
• Ensure audit engagements are completed within agreed timelines.

2. Risk Management & Controls

• Assess key business risks and recommend mitigation measures.
• Evaluate design and operating effectiveness of controls.
• Conduct control self-assessment reviews and risk assessments.
• Support management in strengthening enterprise risk management practices.

3. Compliance & Governance

• Review compliance with company policies, SOPs, statutory requirements, and industry regulations.
• Monitor adherence to regulatory and corporate governance requirements.
• Assist in fraud risk assessments and investigations, wherever required.

4. Stakeholder Management

• Discuss audit observations with business leadership and functional heads.
• Prepare and present audit reports to senior management and audit committees.
• Track closure of audit observations and agreed action plans.

5. Data Analytics & Continuous Monitoring

• Utilize data analytics tools to identify trends, exceptions, and control weaknesses.
• Promote automation and continuous auditing techniques.
• Leverage ERP systems (SAP/Oracle/etc.) for audit testing and analysis.

6. Team Leadership

• Guide and mentor audit team members.
• Review audit work papers and ensure quality standards.
• Support capability building and knowledge sharing within the audit function