Audit Director

3 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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