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- Identification of existing and probable risks of (specifically Internal, Financial, Transactional, Process centered, Management, Reporting and other similar natured risks) and such threats to our organization in India;
- Planning & Conducting of Internal Audit at regular intervals;
- Driving the mitigation plan of various risks and internal audit deficiency noted for our organization in India;
- Laying down process controls and ensuring adherence to the same for all critical monetary transactions;
- Driving compliances with applicable laws;
- Benchmarking of best risk measurement and control practices with Indian Listed Organizations;
- Informative MIS reporting on all the above parameters to the senior management;
- Drive system automation to re-orient business processes;
- Effective engagement with external audit agencies to achieve strong synergies and progressive efficiencies;
Internal Audit Manager - Pune, India - Alliance Jobz
