Chief Audit Officer

1 day ago

Vadodara, Gujarat, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000
Internal Audit Expert

The ideal candidate will be responsible for developing and implementing audit programs, executing audits in compliance with industry standards, and ensuring the documentation of all forms of audit work papers.

  • Key Responsibilities:
  • Develop and implement comprehensive audit programs in line with established auditing practices.
  • Execute audits/reviews in compliance with industry standards, testing templates, and auditable activities to ensure alignment with regulatory requirements.
  • Support the coordination of audit clients/business units on meetings and fieldwork, achieve alignment on audit observations, and finalize action plans.
  • Ensure the documentation of all forms of audit work papers in accordance with established procedures and audit quality assurance standards.
  • Provide consultative support to business units on Enterprise Risk Management (ERM) Framework implementation and Control Self-Assessments, review the programs for adequacy of coverage, and provide recommendations as necessary.
  • Support business teams to enhance control awareness through Governance, Risk, and Compliance (GRC) training programs, provide feedback on observations.
  • Support business towards the implementation of established Ethics and Compliance programs to identify and report unusual events/business irregularities and control violations. Participate in Forensic Audits/Fraud Investigations as needed, report results, and recommend corrective actions.
  • Provide independent guidance to business units regarding compliance requirements and best business practices in Internal Controls, ERM, and Audit areas.
  • Adhere to Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and Compliance programs, and other directives issued by the organization from time to time.

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