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