Job Purpose:
- Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, governance processes.
- Provide independent assurance that an organization's risk management, governance, and internal control processes are designed and operating effectively.
- IA being the Third line of defence, initiate a journey with the management, of bringing a preventive rather than an only detective/reactive approach in effective risk management and control.

Job Responsibilities:
Inputs of the Business Heads to identify areas of risk
- Engage with the Business Heads on a defined frequency for business/process updates.
- Involve in all key projects/recent initiatives to gain an understanding of the same and provide inputs from a Risks & Controls perspective.
- Encourage the business owners to share their area of concerns

Align the Business Heads on the Audit scope
- Be transparent with the Business owners on the audit scope.
- Be flexible to take their inputs on the timing of the meetings,



sharing data, etc. considering their other work commitments.

Communication of the Audit findings to the Business owners
- Share the Audit observations as and when they surface during the course of the audit.
- Give due consideration to any mitigating controls/procedures or specific scenarios, if any.
- Take the inputs of the Business owners for the recommendations/possible solutions to plug the control gaps.
- Discuss tentative timelines for the implementing the recommendations.

Communication of Audit findings to the Audit Committee
- Classification of the Audit findings and providing a risk ranking for presenting to the Audit Committee.
- Present the Audit findings along with the overall status of the Audit Plan and other special initiatives/projects being performed by the IA function.

Agreement of the Business owners on the action plan for the recommendations.
- Formally communicate the audi

📌 Deputy General Manager (Gurugram)
🏢 InterGlobe Enterprises
📍 Gurugram