Role Purpose: The role is responsible for managing internal process audit management and analyzing audit findings along with assisting the process and functional audit lead in performing risk assessment for all the processes across the business and supporting functions, Statutory & Regulatory Audits, finance audit, Corporate Card Audits, IFC Audits and to prioritize audit plan in a manner which advantages the company.

Role Accountability:

1. Devise adequate execution strategy for completion of designated audits within stipulated timeframe
2. Perform risk assessment for all the processes across business functions to prioritize audit plan
3. Track changing regulatory and statutory compliance requirements and ensure internal audit framework is updated accordingly
4. Lead the internal financial controls (IFCs) process across allocated audit areas covering all the functions of the company
5. Create the risk assessment methodology for IFC function wise
6. Coordinate with every Senior Management Team of the company for performing the audit under the IFC process
7.



Close gaps identified under the IFC standards and ensure final implementation across all functions of the company
8. Lead the Corporate Card Audits Vertical for devising adequate execution strategy for completion of designated audits within stipulated timeframe
9. Manage overall audit activities pertaining to areas covered under process audits
10. Ensure end-to-end timely closure of functional audit reports on AEGIS (in-house audit system)
11. Update Audit Head about developments and progress of audit
12. Prepare final audit presentation for the process and functional Audit Head to be presented to Audit Committee of the Board
13. Ensure inputs from IFC and other regulatory/statutory audit findings are incorporated in audit plans as and when required
14. Follow up to close all the open observations and conduct complete ATR process
15. Ensure quality of audit findings as well as adherence to audit manual/policy/che

📌 Process and Compliance Lead (Hisar)
🏢 Sbi Card
📍 Hisar