Internal Audit Director

1 week ago


Ahmedabad, Gujarat, India DSP Eminence Consulting Services Full time
Job Responsibilities
  • Initiate and install a strong IA & operational risk management culture within the group umbrella.
  • Train and onboard all business head / key leaders so that the IA and OR function gets deeply ingrained within all teams.
  • Frame the internal audit scope and develop quarterly executable plans.

The Internal Auditor will perform the full audit cycle including operational risk management and control management across business & functions to gauge operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. They will conduct internal audits for business processes across all teams, including planning & execution of audits, as well as timely and effective escalation of control deficiencies, process gaps, documentation needs etc and validation of management's remediation on all identified issues.



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