E-431 | Corporate Assurance Lead Auditor

E-431 | Corporate Assurance Lead Auditor

13 Nov
|
VA TECH WABAG Ltd
|
Chennai district

13 Nov

VA TECH WABAG Ltd

Chennai district

Job Description



Role Description WABAG is looking for Corporate Assurance Lead Auditor for Its Global Headquarters Chennai



Roles & Responsibilities Preparation of internal audit plan

Align the audit observations with relevant functional heads with clear recommendation backed by action plan timeline to implement and make final presentation before board members

Periodical review of with management on pending implementation areas and push for closure

Create, amend existing policies, procedures, SOP in line with organizations control objective

Formulate enterprise risk management framework, prepare & update risk register

Stabilize internal audit process through updation of audit check list, risk & control matrix



Strong knowledge in regulatory & statutory compliances



Job Location Chennai, India



Educational Qualification CA / CMA



Year of experience 15-20 years as an internal auditor preferably in an EPC Company

The original job offer can be found in Kit Job:
https://www.kitjob.in/job/25376224/e-431-corporate-assurance-lead-auditor-chennai-district/?utm_source=html

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