Key Responsibilities
- Evaluate the design and operating effectiveness of internal controls across departments.
- Plan, execute, and document internal audit engagements in accordance with audit methodologies and professional standards.
- Co-ordinate with internal auditor for providing data and to finalize audit reports
- Perform walkthroughs of key processes with process owners and develop appropriate audit programs.
- Assessing potential risks and control weaknesses identified during the audit process.
- Engage with stakeholders to discuss findings, validate observations, and recommend practical solutions.
- Conduct risk assessments to determine high-priority audit areas.
- Lead or contribute to Enterprise Risk Management (ERM) and Internal Financial Control (IFC) reviews.
- Candidate should handle following responsibilities in Enterprise Risk Management (ERM):
- i. Develop,
maintain and periodically review the Company's Risk Management Policy
- ii. Define the Company's risk appetite, risk tolerance thresholds and key risk indicators (KRIs) for approval by the RMC and the Board, and embed these into business planning and decision-making
- iii. Establish a common risk taxonomy, assessment methodology (likelihood impact) and a Board-level risk register with explicit ownership for each material risk
- iv. Lead periodic and event-driven risk identification and assessment across strategic, financial, operational, compliance, sectoral, ESG/sustainability, cyber/information security, fraud and reputational risk categories
- v. Work with risk owners to develop, agree and track mitigation and treatment plans, and evaluate the adequacy and effectiveness of controls and business continuity / contingency arrangements
- vi. Prepare and present periodic risk reports, dashboards and the risk register to
📌 Internal Audit Professional (Pune)
🏢 Krsnaa Diagnostics
📍 Pune
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