- Lead the IA team to execute internal audit program by extensive and efficient use of data analysis and internal audit digital platform.
- Independently execute audit assignments maintaining overall quality of deliverables, processes and completion of projects within budgeted timelines.
- Ensure compliance with the audit methodology, quality and standardization of the outputs including the audit reports and findings.
- Support co-source partners and consultants engaged by Voltas IA and ensure their deliverables are met
- Ensure that the internal audit activity maintains its independence and objectivity.
- Provide value add to business by providing insights and recommendations on improvements to the key stakeholders in the business.
Internal Final Control Testing
- Ensure IFC testing as per calendar plan; suggest enhancements and implementation of automated controls to Divisions and Functions.
Client Engagement
- Actively engage with senior leaders from Business Verticals and Functions. Timely communication of outcomes of audit assignments to senior management. Seek regular feedback from senior management / division personnel clients to enhance the quality of audits and review audit processes.
Issue Tracking
- Follow through on implementation of audit recommendations within timelines & escalate overdue issues pending implementation.
- Tracking the resolution of actionable through Action Taken Reports (ATRs). Risk Assessment and Controls
- Analyse and assess risks and identify controls in place to mitigate identified risks.
- Assess effectiveness and efficiency of control environment.
Audit Committee
- Organize meetings with Division senior managers and leadership team in preparation for the audit committee.
- Presentation to audit committee and liaison with Secretarial department for the meeting.
- Ensure compliance with Audit Committee Terms of Reference.
- Draft minutes of the AC meetings.
Teamwork
- Understand the major inter dependencies between financial and other IT systems from an audit perspective.
- Monitor and develop competencies and soft skills of audit team.
- Improve audit methodology and tools.
- Two way sharing of knowledge and best practices with co-source partners.
- Support quick and efficient onboarding of new employees.
IT Systems
- Excellent capabilities in MS Excel and Power point.
- Positive working knowledge of SAP
- Deep understanding of business operations, data analytic and auditing tools
Essential Attributes
- Maintain awareness of professional and technical developments eg. audit standards, its systems and controls
- Excellent analytical skills
- Ability to leverage the IT systems and tools to deliver audit objectives.
- Very good oral and written communication skills.
- Ability to build and develop relationships at all levels
- Maintain the highest standards of ethics and integrity
📌 Head - Internal Audit, Projects (Mumbai)
🏢 Voltas Limited - A TATA Enterprise
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.