Lead - Support Function Audit

Job Summary:

The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits.

The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls.

Key Functional Responsibilities:

• Execute the approved Audit Plan effectively.
• Verify sales incentive results, resolve queries in coordination with various stakeholders, identify revenue leakage, and assist management in addressing loopholes in the incentive structure.
• Conduct risk assessment analysis, data analysis, control assessment, process automation, process evaluations, and continuous auditing.
• Work closely with management to identify opportunities to enhance efficiencies and effectiveness of internal controls, operational, financial, and compliance processes.
• Conduct audits and provide support to the audit team for successful completion.
• Ensure timely completion of audits while maintaining quality standards.
• Plan, implement, and monitor the following audits:
• Vendor Audits
• Process reviews
• Concurrent audits of transaction
• Coordination of Promoter audits
• Internal Financial Controls testing
• Prepare monthly and quarterly reports and coordinate with the Chief Internal Auditor, AVPs, and HODs.
• Ensure implementation of International Standards of Internal Auditing, including Quality Assessment.
• Conduct unplanned, management-requested special projects such as process improvement evaluations.

Qualification required:

• Chartered Accountant (Preference for Chartered Accountant having Certified Internal Auditor (CIA) qualification)

Years of experience: