Role Purpose: This role is responsible for organisation’s strategic risk-based internal audit plan and managing the internal audit function in accordance with the organisation’s internal audit charter and the professional standards for internal auditing. This role will work closely with the Leadership team and various departments to evaluate and improve internal controls, processes and risk management strategies

Key Role Responsibilities Internal Audit and Risk Assessment Strategy • Develop annually a risk-based internal audit plan for review and approval to the Apex members. Keep Apex members apprised of any changes needed to the internal audit plan • Ensure audit coverage of store operations, inventory, Finance, SOPs(Standard Operating Procedures) of Enabling functions and B2B function • Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with organisation’s policies and procedures, laws and regulations, sponsored contract and regulatory requirements, efficiency of operations,



and accuracy of programmatic and financial reporting. Proactively inform senior management of significant risks or exposures • Provide assurance to the management on the adequacy of the control setting within the organization • Create awareness on internal control systems and changes in external policies impacting the organization • Benchmark the internal control systems with the industry best practices and introduce relevant systems • Remain current on audit and regulatory oversight trends and develop a risk based approach incorporated into the annual audit plan • Participate in committees and task forces defining policies, procedures and regulations and provide inputs from an internal control system perspective

Internal Audit Plan Implementation • Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in or

📌 Senior Manager Internal Audit (Mumbai)
🏢 Ample
📍 Mumbai