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    Audit Director - Hyderabad, India - Cyient

    Cyient
    Cyient Hyderabad, India

    Found in: Talent IN 2A C2 - 5 hours ago

    Cyient background
    Description

    Role Brief :

    We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but will also demonstrate expertise in handling other risk domains such as Risk Management and Audit Committee.

    Responsibilities :

    • Develop and implement comprehensive internal audit program to assess and evaluate the effectiveness of internal controls, risk management, and governance processes across multiple entities.
    • Lead and manage a team of internal auditors, providing guidance, training, and support to ensure the delivery of high-quality audit services.
    • Collaborate with key business partners , including senior management and department heads, to identify and assess potential risks and recommend appropriate mitigation strategies.
    • Actively participate in the Risk Management Committee and Audit Committee meetings, providing insights and recommendations based on thorough analysis.
    • Conduct regular risk assessments and contribute to the development of risk management policies and procedures.
    • Conduct Enterprise risk management, defining risk parameters, risk responses, risk appetite, monitoring etc.
    • Stay abreast of industry trends, regulatory requirements, and best practices to ensure the organization's internal audit practices remain current and effective.
    • Prepare and present detailed audit reports to Executive management and the Board, highlighting findings, recommendations, and areas for improvement.
    • Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
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