Key Responsibilities:
Audit:
- Manage and maintain a energetic audit universe for the India entity, SOX, and global entity.
- Update risk assessments and identify emerging risks and significant business changes.
- Plan and conduct audits across the full audit cycle, including planning, fieldwork, and reporting.
- Exercise critical thinking to identify and evaluate key controls and risks.
- Prepare and review audit programs and procedures to test controls, integrating data analytics techniques.
- Communicate recommendations strategically to stakeholders and recommend and track remediations to completion.
- Establish and maintain relationships with stakeholders at all levels within the business lines and control functions locally and globally.
- Perform pre-implementation, special investigations, and post-mortem reviews as needed.
- Work with Internal Audit leadership to prepare and deliver updates to stakeholders, including senior executives, management committees, audit committees, board of directors, and external auditors/regulators.
- Stay updated on industry, local,



and product-specific developments and raise any risk and control-related topics of interest to IIPL Management teams, Audit and Risk management, and other key global stakeholders.
- Contribute to developing a culture of risk and control awareness throughout the organization.
- Facilitate collaboration and teamwork to support Internal Audit, Risk Advisory, Intelligence Analytics, and Risk Audit Operations activities.

People and Culture:
- Establish effective governance processes and meeting cadence with global stakeholders and global delivery teams.
- Work closely with global stakeholders and global delivery teams to ensure delivery of agreed outcomes, including established metrics and KPIs.
- Collaborate with global delivery teams to ensure a strong and consistent global approach to goal setting, performance reviews, promotions/progressions, development discussions, and the annual talent review and com

📌 Head of Internal Audit and Enterprise Risk (Secunderabad)
🏢 Invesco
📍 Secunderabad