GM/AVP - Corporate Audit - CA

A Large 100 year old reputed Business House is looking to Hire a Corporate Audit Professional for its Group Level Operations To assist Business Audit Head (BAH) in providing assurance on and suggesting improvements in overall risk management and internal control processes across group businesses by:

1) Developing thorough understanding of every business

2) Actively participating in development of effective risk based annual audit plan and focusing on effective execution with emphasis on quality of deliverables

3) Adding value to the business through audit recommendations or special projects which will help the management identify and mitigate risks, ensure compliance, improve operational efficiencies, and strengthen internal control environment

4) To present audit findings in an objective, independent and concise manner and enable Management

and Audit Committee to take corrective action.

5) Provide assurance to Management and Audit Committee that internal controls are effective and risks are being managed.

6) Establish / improve internal audit processes and monitor them to ensure desired business objectives are achieved.

Key Expectations from Role Holder:

1.To assist BAH in performing risk assessment and developing an annual audit plan for the business

2.To effectively drive audit service delivery for businesses

3. To improve audit quality and adhere to audit timelines.

4. To motivate and lead the team

5. To effectively communicate engagement results to Senior Management

6. To assist BAH / undertake Special projects / consulting work

SKills/Experience/Attributes:

- 20 plus years of work ex in Internal Audit.

- Stability & Solid Experience in Manufacturing Sector ONLY

- New avenues of audit

- Proved track record of changes and impact

- Good corporate houses where internal audit has been an established function

- CA plus certifications in Audit.