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    Lead Retail Asset Audit - Mumbai, India - Piramal Enterprises Limited

    Piramal Enterprises Limited
    Piramal Enterprises Limited Mumbai, India

    1 week ago

    Default job background
    Accounting / Finance
    Description
    • Monitor the audit cycle program to ensure it remains effective and up to date.
    • Manage the detailed planning, risk assessment, scoping, and resourcing of audit projects.
    • Lead preliminary planning and establish direction for audits, provide support to assigned auditors, manage project to quality outcomes, meet established time budget
    • Ensure execution of audit plan as per agreed timelines, draft audit reports, discuss and finalize the same with the auditee
    • Review the working papers prepared by subordinates and take complete ownership of it
    • Identify critical areas for continuous monitoring and develop necessary exception reports for the same
    • Automation / Digitization of all possible audits
    • Prepare audit committee presentations for audits held during each quarter and make sure that all critical issues are included along with an adequate plan of action
    • Conduct special audits as required by senior management and issue reports.
    • Provide guidance and training to team members Capture and share best-practice knowledge among the team
    • Create an environment that promotes collaborative learning and collective ownership of responsibilities
    • Leverage in-house synergies through collaboration with internal stakeholders
    • Assess and make appropriate recommendations to improve the governance processes on business decision-making, risk management, and control; promote appropriate ethics and values within PCHFL; and ensure effective performance management and staff accountability, etc.
    • Travel to branches PAN India for audits as and when required
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