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Lead Internal Auditor

2 months ago

india Vahura Full time

It is a leadership role to be part of Internal Audit leadership team with the responsibility to develop audit plans, manage the stakeholders and audit team, timely complete and finalize audits. This role will hold wider functional deliverables to develop and update audit methodology, implement audit tools, build functional competencies in audit team and lead special assignments.

  • Maintains operational understanding, monitors risk environment and evaluates control framework for the assigned business areas
  • Develops annual audit plan to ensure adequate assurance over management of all significant risks in relation to assigned business areas
  • Schedules audit assignments in alignment with process owners and allocates auditors to ensure timely completion of the audit assignments during the year
  • Reviews the Terms of Reference and ensures objectives of audit, coverage of scope including all relevant risks and expected controls have been effectively developed for the planned audit area

Fieldwork, Reporting & Engagement:

  • Schedules audit plan and ensures timely commencement of audit
  • Monitors and keeps track of the progress of the ongoing audit assignments, intervenes and provides support as needed to ensure timely execution
  • Ensures that detailed assessment of all relevant and significant risks have been performed and all gaps in the control design and its operations have been identified and evaluated
  • Ensures accuracy and completeness of the audit process by reviewing audit test scripts and evidence recorded documented by auditors, engagement with process owners where needed
  • Reviews audit reports and ensures complete and accurate description of the audit findings by adequate explanation of the root cause and detailed assessment of the impact
  • Ensures adequate engagement with process owners and CIAO to finalize the audit report
  • Monitors status of audit actions for the assigned business areas, performs effectiveness review of the closure activity, provides regular status report and feedback to CIAO
  • Leading and managing special assignments relating to assurance of various control and risk management areas, forensic investigations, physical verifications and site inspections

Key Deliverables

  • Providing in-depth assessment of major business risks and evaluation of the effectiveness of risk management
  • Identification of opportunities for improvement in operational efficiency, business performance and cost reductions
  • Benchmarking of key business matrices and operating parameters
  • Wider gap assessment to include commercial, legal, financial, technical and other related impact areas
  • Strong stakeholder and team relationships Effective and timely finalization of audit reviews