Key Responsibilities
Risk Assessment, Engagement Planning and Execution
Conduct a comprehensive risk assessment for BSID, to support the annual IA planning process and the ability to respond to changing risk profiles of the business.
Manage the identification and evaluation of the risk areas of the assigned clusters and provide major input to the development of the Annual Audit Plan by GC for BSID and each of the locations proposed to be visited showing the processes planned to be audited and the required time for each, to support the overall BSAPIC SBU-wide Annual IA planning activity driven by Regional Head of IA & Controls.
Direct the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Manage and assure completion of annual audit plan for the BSID through effective supervision and within agreed timeline/ budget.
Internal Audit Functional Leadership at BSID:
Provide functional leadership of the operational and compliance (and financial, if required)



audit processes, ensuring that assigned audits are completed in compliance with regional and local policies and procedures.
Ensure there is a suitable audit program for each audit assignment.
Review, approve and manage progress against audit work plans, delegate appropriately and ensure quality of work performed and reporting.
Present results of audit assignments to the Senior Management
Follow up action plans for key audit findings to ensure timely implementation and provide support, where deemed necessary.
Lead and perform operational audit assignments including; planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
Manage the follow-up assessments to ensure that prior recommendations have been adequately implemented.
Provide advice to Local Management and business operations on request, such a

📌 General Manager (Pune)
🏢 Bridgestone India
📍 Pune