Education: CA, ICWA

Experience: 15 years of Internal Audit & 4 years of Audit Head Experience

ROLE PURPOSE

· To Understand the Risk Relevant to the Organisation

· To Prepare the scope of the audit for each year basis the risk profile of the functions

· Preparation of the Plan, Execution & Reporting

KEY ACCOUNTABILITIES

Audit Plan & Execution

- Understand key Risk Areas
- Guide team for on time completion of task
- Prepare Scope of Audit
- Communicate Audit outcomes to stakeholders
- Develop test methodologies including management and functions
- Record audits results & methodologies
- Follow-up of Pending Audit Issues with stakeholder

Skills and Competencies

- Very valuable communication skills between team, functions, management & External members [Independent Directors, Stat Auditors, Vendors]




- Understanding of Lending applications like SAP, Finnone, Digital Lending, Treasury & inventory Funding
- Analytical capabilities & Inquisitive

People Management

· Mendor, Guide & Motivate team for self and

· Develop plan for team skills

· Organization goal achievement

Performance Management of team

KPIs

· Scheduled audit as per plan for Functional & Regional Audits

· IA Manpower Development

· Audit observations closures

· Escalations & Review with mgmnt on audit points & observations

· ROA contribution thru process improvement thru audit observations

· Manpower adequacy

📌 Deputy Head - Internal Audit (Bengaluru)
🏢 Toyota Financial Services India
📍 Bengaluru