▷ (15h Left) Audit Director

1 month ago

Hyderabad, India Cyient Full time
Role Brief :

We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but will also demonstrate expertise in handling other risk domains such as Risk Management and Audit Committee.

Responsibilities :

- Develop and implement comprehensive internal audit program to assess and evaluate the effectiveness of internal controls, risk management, and governance processes across multiple entities.- Lead and manage a team of internal auditors, providing guidance, training, and support to ensure the delivery of high-quality audit services.- Collaborate with key business partners , including senior management and department heads, to identify and assess potential risks and recommend appropriate mitigation strategies.- Actively participate in the Risk Management Committee and Audit Committee meetings, providing insights and recommendations based on thorough analysis.- Conduct regular risk assessments and contribute to the development of risk management policies and procedures.- Conduct Enterprise risk management, defining risk parameters, risk responses, risk appetite, monitoring etc.- Stay abreast of industry trends, regulatory requirements, and best practices to ensure the organization's internal audit practices remain current and effective.- Prepare and present detailed audit reports to Executive management and the Board, highlighting findings, recommendations, and areas for improvement.- Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.

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