Internal Audit Lead

18 hours ago

Gurgaon, Haryana, India Fortis Full time
  • Support development of risk based annual Internal Audit plan based on the management inputs, business priorities, assessment of business risk environment.
  • Support identification and finalization of vendors to be contracted for execution of program activities.
  • Lead execution of the Internal Audit Plan (inhouse or outsourced) as approved by the audit committee. Ensure timely execution as per plan and reporting to all stakeholders.
  • Lead execution of functional audits (inhouse or outsourced) as per the annual plan approved by audit committee.
  • Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis.
  • Lead execution of follow up audits to assess efficacy and effectiveness of the management remediation on the observations noted in the internal audit reviews.
  • Develop and maintain Internal Audit SOP including templates, protocols and documentation requirements.
  • Create repository of audit programs, checklist, templates and tools as an aid for standardization and consistency in execution of internal audit program.
  • Plan, develop and maintain audit support tools to improve audit process quality and efficiency.
  • Partner and support Risk Management function and provide inputs to identify and assess entity and functional levels risks.
  • Provide input to risk identification and assessment program for the new emerging risks identified during the execution of internal audit program.
  • Leverage output of risk assessment as an input to develop risk based internal audit plan.
  • Monitor risk mitigation steps, initiatives taken by management to assess its effectiveness and calibrate internal audit procedures.
  • Leverage output of other programs working as 2nd line of defense (Quality, Safety, and Security) as an input for internal audit planning and execution.

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