Vertical Head

2 weeks ago


Mumbai, Maharashtra, India Zedass Associates LLP Full time
Vertical Head Functional Audit

Purpose of this position is to develop and oversee the Audit Strategy and Plan for Functional Audits across corporate, risk management, and control functions. This involves assessing the adequacy and effectiveness of risk management, controls, and adherence to internal policies, procedures, and regulations.

  • Develop and manage audit strategy and plan for conducting functional audits
  • Identify and assess various risks in corporate functions
  • Plan and conduct functional audits testing controls
  • Implement continuous monitoring for ongoing risk assessment
  • Engage with functional leaders to enhance control maturity
Key Audit Strategy and Plan:
  • Develop strategies for risk identification and assessment
  • Execution of audit plan with adherence to policies and regulations
  • Conduct functional audits to provide assurance on risk management
  • Review application controls to assess effectiveness
  • Provide recommendations for process improvements
Continuous Monitoring:
  • Identify triggers for unplanned reviews
  • Stay updated on audit trends
  • Implement a continuous monitoring framework
  • Communicate effectively with stakeholders
People Management:
  • Develop a specialized audit team
  • Nurture talent through effective engagement
  • Encourage continuous learning and development

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