Internal Audit Lead

Fortis

10 - 20 years

30 - 45 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

internal audit team management team handling leadership compliance process audit ca auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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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