Education: CA, ICWA
Experience: 15 years of Internal Audit & 4 years of Audit Head Experience
ROLE PURPOSE
· To Understand the Risk Relevant to the Organisation
· To Prepare the scope of the audit for each year basis the risk profile of the functions
· Preparation of the Plan, Execution & Reporting
KEY ACCOUNTABILITIES
Audit
Plan & Execution
- Understand key Risk Areas
- Guide team for on time completion of task
- Prepare Scope of Audit
- Communicate Audit outcomes to stakeholders
- Develop test methodologies including management and functions
- Record audits results & methodologies
- Follow-up of Pending Audit Issues with stakeholder
Skills and Competencies:
• Very good communication skills between team, functions, management & External members [Independent Directors, Stat Auditors, Vendors]
• Understanding of Lending applications like SAP, Finnone, Digital Lending, Treasury & inventory Funding
• Analytical capabilities & Inquisitive
People Management
· Mendor, Guide & Motivate team for self and
· Develop plan for team skills
· Organization goal achievement
Performance Management of team
KPIs
· Scheduled audit as per plan for Functional & Regional Audits
· IA Manpower Development
· Audit observations closures
· Escalations & Review with mgmnt on audit points & observations
· ROA contribution thru process improvement thru audit observations
· Manpower adequacy