Role Description

Overall responsibility for the IA service with a focus on business and technology risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.
Specific Role Responsibilities
• Ensuring that internal auditing standards and requirements are fully understood and applied;
• Employing industry best practice;
• Assessing whether all significant business and technology risks are identified and appropriately reported by management and the Risk function to the Board and Executive Management;
• Assessing whether business and technology risks are adequately controlled;
• Challenging Executive Management to improve the effectiveness of governance, risk management and internal controls;
• Working with senior management to identify and mitigate or minimise strategic, operational, financial and compliance risks to FNZ; and
• Developing, socialising and implementing a versatile, risk-based audit plan based on the FNZ’s risk universe,



and other concerns identified by management and the Audit Committee.
Functional Area Responsibilities
• Maintaining the Audit Universe and associated risk assessment from ongoing continuous monitoring activities;
• Delivering the Audit plan by planning, executing and reporting audits covering both business processes and technology domains (e.g. ITGCs, cloud environments, system implementations, data governance, cybersecurity, and change management);
Specifically, the Internal Audit Manager will be expected to take an active part in executing fieldwork by conducting testing and, eventually, supervising the activities performed by both internal staff and the third-party internal auditors performing the fieldwork;
• Working with stakeholders to help define the business and technology internal audit plans;
• Being actively involved in planning, executing, and delivering the audit plan approved by the Audit committee

📌 Internal Audit Manager – IT Risk (Gurugram)
🏢 FNZ Group
📍 Gurugram