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/new 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 adaptable 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 audit findings to the Business Heads an

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