Metropolis - Manager - Internal Audit & Process Control

Education : Graduate with CA/ICWA/CFA/MBA/Certified Internal Auditor

Role Summary:

This role is an integral part of the Risk & Assurance team at Metropolis. You would be leading the Internal Audit activities with the objective of tightening process controls to reduce risk exposure for the organization.

Key Responsibilities :

- Review of the various identified areas for operational risk and control processes and procedures.

- Perform risk assessments and define scope of audit.

- Development of Internal Audit Plan across functions/Audit calendar and adherence to ensure coverage as per plan.

- Liaison with the outsourced auditors and internal stakeholders to monitor the execution of the audit plan and smooth completion of the audit.

- Carry out review and audit (some surprise) of 4-5 processes every quarter; this is in addition to the processes being reviewed by the outsourced auditors.

- Working with internal stakeholders to develop systemic and long-term solutions for resolving audit observations.

- Do a regular follow-up on overdue issues/findings and ensure timely compliance / implementation.

- Use of analytics for identification of risk areas and for tracking successful resolution.

- Work closely with Enterprise Risk Management and Fraud Management teams for an aligned approach to Risk & Assurance.

- Develop reports and presentations as required.

Critical Requirement :

1. Able to devise and implement systemic solutions for building sustainable and scalable processes.

2. Inter-personal collaboration skills to work with people from various functions and levels in an assertive yet team-player-like manner.

3. Systematic and Structured approach

Role Demand : Involves Travel