About this Job:
- To lead the group internal audit team to achieve their vision of being considered a world class global, flexible and value-add function that management pro-actively turn to for advice.
- Prepare and execute a risk based internal audit plan across the organisation
- Ensure effective management of operational, compliance and financial internal audits performed throughout the organisation.
- Coordinate and schedule internal audit activity to support external accreditation and certification in various standards.
- Performing audit activities on more complex processes, which require a higher level of judgment and expertise.
- Responsible for handling escalations with regards to audit and risk assessment findings and working closely with operational and quality teams for driving the efficiencies and improvements.
- Review and reporting of compliance audit and provide appropriate recommendations to help enhancement of process discipline and improvement of overall internal control environment.
- Identification of areas of potential fraud and security breach in the business and development of mitigation plans in co- ordination management team and operational teams.
- Fraud and special investigation and reporting.
- Manage and develop the group internal audit team.
Key Accountabilities:
- Planning and execution of commercial, operational, compliance and financial control audits.
- Pro-actively advising the business on the implementation of new systems, procedures and controls.
- Special investigations and reporting.
- Managing the audit plan - allocation and management of resources.
- Reporting to the Plc and subsidiary audit committees.
- Ad hoc projects, which might include providing assistance to the financial reporting team.
Desired Skills & Experience:
- Qualified accountant or auditor with relevant experience, strong technical audit skills, excellent project management.
- Strong track record in leading a team.
- Ability to communicate with board and audit committee level executive and non executive directors.
- Experience in interviewing, presenting and communicating with senior management.
- Strong communication skills in written and spoken English are essential for this role.
- Prior international business travel and experience of working for a UK listed company would be an advantage.
- Willing to travel within India and overseas for 50-60% of the time.
- Ability to identify critical business and control issues and constructively advise management whilst building an internal network with those same management teams.
- Good at building a strong internal network
- Able to motivate, develop and manage internal auditors
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