* Conduct end to end Internal audit for area identified (Financial, Operational
and compliance focus) as per plan ensuring audit quality and timelines

* Perform risk assessment of processes, document process flows and SOP, suggest
business process reengineering to enhance process efficiency, identify
avenues of automation, etc

* Support in Forensic audits

* Implementation of Group internal control framework and Compliance Program.

* Review design of the controls and testing of the efficiency of the controls
for control optimization.

* Yearly internal control self-assessment (SOX audit), in coordination with
local process owners.

* Defining action plans and recommendations for weaknesses identified.

* Monitoring of the implementation of the action plans defined

* System controls testing: Configuration, Access rights and conflicts.

* Support of the Group internal audit team when auditing the country.

* Contribution to internal audit assignment in other countries as a “guest
auditor”.

* Support finance and operations departments on need basis

📌 Manager - Internal Audit (Mumbai)
🏢 Legrand Slovenija
📍 Mumbai