Audit Director

4 weeks 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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