Job Description
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.
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nRole Accountability:
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- Devise adequate execution strategy for completion of designated audits within stipulated timeframen
- Perform risk assessment for all the processes across business functions to prioritize audit plann
- Track changing regulatory and statutory compliance requirements and ensure internal audit framework is updated accordinglyn
- Lead the internal financial controls (IFCs) process across allocated audit areas covering all the functions of the companyn
- Create the risk assessment methodology for IFC function wisen




- Coordinate with every Senior Management Team of the company for performing the audit under the IFC processn
- Close gaps identified under the IFC standards and ensure final implementation across all functions of the companyn
- Lead the Corporate Card Audits Vertical for devising adequate execution strategy for completion of designated audits within stipulated timeframen
- Manage overall audit activities pertaining to areas covered under process auditsn
- Ensure end-to-end timely closure of functional audit reports on AEGIS (in-house audit system)n
- Update Audit Head about developments and progress of auditn
- Prepare final audit presentation for the process and functional Audit Head to be presented to Audit Committee of the Boardn
- Ensure inputs from IFC and other regulatory/statutory audit findings are incorporated in audit plans as and when requiredn
- Follow up to close all the open observations and conduct complete ATR processn
- Ensure quality of audit findings as well as

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