About The Role

Lead/ execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner • Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls. • Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets • Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings • Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM) • Co-ordinate with co-sourced external consultants for status/ outcome of audits and open audit findings • Execute special projects assigned • Support in development of annual internal audit plan • Support in giving periodic updates to management in MRMs and other forums • Willingness to travel around 20% depending on assignments

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Assistant General Manager - Internal Audit & Risk Management - KOEL Corporate - Kothrud