Internal Audit Role

4 weeks ago

Bengaluru, India Brigade Group Full time

Internal Audit


What will you do?

- The position is responsible for ensuring that Internal Audit is closely aligned with industry best practices.

- Performance excellence in executing the work across the Organisation's business and financial operations.

- Ensure roles & responsibilities are efficiently coordinated to deliver the desired results.

Core Responsibilities:

- Lead Internal Audit's review of risk assessment, planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.

- Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.

- Issue Internal Audit reports while ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.

- Managing work allocated to self and review deliverables of the team, team management & development.

- Documentation and maintenance of audit workpapers

- Coordinate with stakeholders during the review process (in-house) and for audits by outsourced firms.

- Coordinate engagement execution activities and perform discussion/ reviews/ follow-up with the engagement team/process owners.

- Regular interaction with the HOD to report the status of Internal Audit's ongoing activities, apprise the HOD of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention, etc..

- Reporting & Presentation - Compiling high risk observations on the audits completed for quarterly discussion with the management team.

- Visit to Project sites

- Others - Pre audits / concurrent audits etc

(ref:iimjobs.com)

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