This role is part of the Corporate Internal Audit team and focuses on identifying and managing risks in the companys key operations, especially in cinema and corporate processes across India. The main goals are to ensure compliance with company policies, improve internal controls, and support better risk management and governance.
Key responsibilities
- Evaluating risks and inefficiencies in business processes.
- Creating and executing an annual audit plan based on those risks.
- Conducting in office and remote audits of cinemas and corporate functions.
- Reporting findings and recommending improvements.
- Following up to make sure corrective actions are implemented.
- Supporting policy compliance and control systems.
- Generating audit reports with clear, actionable insights.
- Helping train employees to strengthen risk awareness and control practices.
- Managing travel expenses efficiently and communicating findings clearly to senior management.