Lead - Internal Audit and Control
2 months ago
Internal Audit:
- Manage the outsourced third-party audit process, providing clear guidelines and audit scope for Restaurant Reviews, Inventory Verifications, and Support Center audits.
- Review and analyze third-party audit reports, identifying areas of pass/fail, opportunities for improvement, and potential control weaknesses.
- Disseminate audit findings and recommendations to relevant management teams, facilitating corrective action plans.
- Conduct gap analysis to identify areas where internal audits can be strengthened.
- Plan and schedule audits throughout the year, ensuring all areas are covered on a quarterly basis.
Internal Controls:
- Manage System Controls, Internal Financial Controls (IFC), and Enterprise Risk Management (ERM) frameworks.
- Establish and maintain a robust system for granting access to various systems based on roles and functions.
- Conduct root cause analysis for identified control weaknesses, recommending and implementing solutions to prevent recurrence.
- Proactively identify and address high-level control and process issues across all departments.
- Collaborate with all departments to ensure effective implementation and ongoing monitoring of internal controls.
Additional Responsibilities:
- Prepare quarterly presentations for the Audit Committee, summarizing audit findings, action plans, and control effectiveness.
- Obtain necessary approvals from CFO and MD before presenting to external directors.
- Follow up with auditors and employees on action plan implementation and control improvements.
- Stay updated on relevant regulations and best practices in internal audit and controls.
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Audit Supervisor
5 months ago
Gandhinagar, India Bank of America Full time**About Us** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our...
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Audit Supervisor
2 months ago
Gandhinagar, India Bank of America Full time**About US** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our...
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Audit Supervisor
5 months ago
Gandhinagar, India Bank of America Full time**About Us** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our...
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Internal Auditor
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Audit Supervisor
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Gandhinagar, India Bank of America Full time**About Us** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our...
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Auditor
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Engineering Manager
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