- Run the annual audit plan end to end across India and Africa scheduling with our audit partners and keeping a live tracker of every open issue and its age , so nothing drifts.
- Lead the full cycle on each audit scope, data, findings, root-cause analysis, corrective actions, and sign-off by the responsible CXO.
- Keep one live enterprise risk register every category, every owner refreshed each quarter, with early-warning indicators on the top risks and transparent mitigation plans.
- Prepare the risk picture (heat map, trend versus last year) for the Board and Audit Committee.
- Build and own a single compliance register : every regulatory, statutory, contractual and policy obligation, each with an owner, the control that satisfies it, the evidence, and a review date.
- Move compliance from an annual scramble to continuous, checked-through-the-year attestation and deliver the compliance-and-risk framework the Board will endorse .
- Own the mystery-shopping programme (at least the Top-5 towns , widening 10% year on year ), billing-exception checks and customer-master audits that catch pricing and billing errors.
- Keep a live leakage tracker what's leaking, how much, who owns the fix and report found versus recovered versus prevented each quarter. Be the first point of contact for forensic reviews.