Location & Work Mode- Gurugram – 5 Days a week from office
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Lead large-scale internal audits, compliance, and risk management initiatives with a focus on continuous control mechanisms and cost optimization.
Lead and manage large internal audit, compliance, and risk management teams.
Design systematic processes for annual and quarterly audit scheduling based on company-wide risk assessments and senior management input.
Develop and implement automated Continuous Control Mechanisms (CCM) across the organization.
Review processes to ensure adequacy of internal controls, policy adherence, and compliance frameworks.
Monitor and manage outsourced internal audit activities.
Lead financial and operational audits across business functions.
Collaborate with operations teams to discuss audit findings and develop corrective action plans. • Track open audit issues to ensure timely resolution by process owners.
Drive cost optimization initiatives through audit insights and KPI monitoring.
Required Skills / Must-Have
Continuous Control Mechanism (CCM), KPI monitoring, cost optimization.
Experience
10+ years in internal audit, compliance, and risk management.
Knowledge: Solid understanding of business processes, auditing standards, and risk & control frameworks.
Leadership: Proven track record in devising and implementing risk policies and mitigation strategies.