Internal Audit - Corporate

Your key responsibilities:

• Lead the departmental audits for all corporate functions, conduct audits as per defined Audit Program, discuss findings with Process Owners and close audit reports. 


• Provide inputs in designing Risk based Audit Program to assess controls, operational efficiencies, financial reporting and compliance with applicable policies, procedures, and regulations.


• Support Co-Sourced Audit Firms


• Drive and lead projects and implementations impacting the business and systems.


• Drive SAP GRC Access Control sustenance for all processes.


• Conduct investigations/ special audits as required by Management.


• Lead continuous control monitoring in audit including build, test and run scripts to identify potential trends and red flags.


• Drive system implementation in the organization and in the IA function such as SAP GRC AC, BIS, CCM etc.

Implementing IIA standards and sustaining them in the IA function