Job Responsibilities 

• Lead internal audit engagements along with engaged audit firms, ensure stakeholder management and promote value of internal audits 
• Ensure appropriate communication of audit plan with BU / Function heads and alignment on scope and duration of audits 
• Ensure smooth conduct of opening and closing meeting with respective BU / Function / Plant heads 
• On site plant visit as per audit plan 
• Ensure monitoring and supervision of the ongoing audit assignments in line with agreed scope covering all significant risks 
• Ensure quality of work performed and providing support to external consultants as needed to ensure timely execution.
• Ensure continuous monitoring of controls for key processes and controls 
• Horizontal deployment of key controls at process level across organization (Incl. subsidiaries)
• Review of SOP and controls enhancement from risks and control standpoint 
• Administer control self assessment activity across the organization 
• Ensure monthly reporting of open observations to MD & CFO for timely closure and accurate reporting to audit committee
• Ensure timely updation of internal control repository and risk registers
• Administer Enterprise Risk Management (ERM) activity
• Ensure monthly update on progress of mitigative actions against risks as per ERM risk register, facilitating risk owners in responding to risks
• Perform special reviews or management reviews 
• Ensure basic controls reviews in subsidiary
• Benchmark Internal Audit Dept. operations in line with ICAI-SIAs, IPPF standards and guidelines.
• Facilitate Post Capitalization reviews.
• Administer Internal Audit departmental budget

Education Qualification: CA Qualified

Experience- 1- 2 Years