Head - Internal Audit - #1435742

Job Solutions


Date: Nov 24, 2022
City: Ahmedabad
Contract type: Full time
Work schedule: Full day
Job Solutions

- Internal Audit -Ensure 100% compliance to all legal, Regulatory, SOPs across sites and functions

- Control Assurance and Risk Advisory.

- Conduct periodical reviews to ensure cost optimization / saving and protect Confidential from legal issues arising due to non-compliance.

- Fraud Risk Management & Forensic Investigations.

- Institutionalize CATS tool for timely Compliances.

- Upgrade the standards of audits as per Internal Audit standards from time to time as per changes in regulations & Standards .

- Leading the Enterprise Risk Management (ERM) & improving risk management processes across the group.

- Conducting periodic reviews of Internal Financial Controls (IFC) processes and providing value additions.

- Ensure that all employees are trained in audit awareness and preparedness.

- Facilitated in implementing Enterprise Risk Management Process across the company covering both Operational and strategic risks with the help of one of the leading consulting firm.

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