Group Head - Internal Audit - Infrastructure/EPC

About our client:

Our client is one of the leading conglomerates having primary focus in EPC, Infrastructure Construction and Real Estate sectors, having annual group turnover close to 15000 crores and operations across the world.

What we are looking for:

A dynamic Internal Audit leader with 20+ yrs. of rich experience with reputed organizations, out of that minimum 5 yrs experience in a leadership role with listed infrastructure/EPC companies/group having annual turnover of 10000+ crores.

Must have excellent leadership, communication, relationship management, analytical and problem solving skills.

Key Responsibilities:

- Broad Audit coverage of all group companies

- Quality coverage in terms of control enhancement and cost reduction /waste elimination

- Implementation of audit recommendation

- The job responsibility covering various geographies within / outside India

- Developing the Operating Procedures manual for the company in line with the business objectives and policies.

- Routine work involved conducting internal audit for the entire operations of the company and recommending solutions for business process improvement.

- Part of core working groups to reduce revenue leakages and overhead

- Develop bid risk assessment framework

- Conduct risk assessment

- Develop risk based annual internal audit plan encompassing four companies

- Develop Internal audit framework

- Collaborate with various functions and leadership team to enable efficient and effective control framework

- Develop automated analytics for internal audits