Audit Planning &
Execution
Develop and execute the annual risk-based audit plan, lead internal audit engagements, review audit reports, and ensure effective evaluation of internal controls across business functions.

Risk Management &
Process Improvement
Assess governance, risk, and control frameworks, provide advisory on business and finance processes, and drive continuous improvement in audit methodologies and operational efficiency.

Management Reporting &
Stakeholder Management
Present audit findings to senior management, build robust relationships with business leaders, monitor implementation of audit recommendations, and provide regular status updates.

Internal Controls &
Governance
Evaluate the effectiveness of internal control systems, recommend control enhancements, and ensure solid governance and compliance across the organization.

Team Leadership &
Talent Development
Lead, mentor, and develop the internal audit team, manage performance, conduct training,



and build a solid succession pipeline for future leadership roles.

ESG &
Compliance
Support corporate governance initiatives, promote compliance with organizational policies, and contribute to sustainability and environmental objectives.

Special Projects &
Business Support
Lead or participate in special audit assignments and provide audit-related support during business development or strategic initiatives.

Success Metrics
Timely completion of the annual audit plan.
Effective identification and mitigation of business risks.
Timely closure of audit observations and implementation of recommendations.
Improved governance, internal controls, and operational efficiency.
Strong stakeholder satisfaction and audit committee reporting.
Development and retention of a high-performing internal audit team.

📌 Avp Internal Audit Mumbai (India)
🏢 People Konnect
📍 India