SH Business Analyst (Risk control, Governance & Audit)

Work Area :

• Internal Audit & Internal Control:
• Work closely with Group Internal Auditors & outsourced Internal Auditor.
• Finalisation of Annual Internal Audit plan w.r.t. timelines and areas of coverage
• Co-ordinate with Units & Internal Auditor for finalisation of replies to the audit points and closure of pending internal audit points.
• Finalisation of presentation for Ex-com, Audit Committee and Board of Directors, as applicable.
• Work on audit / control related points emerging from Statutory Audit
• Review existing control and strengthen / implement new with focus on control through IT.
• Enhance Internal Control in Pulp & Fibre Business and increase its scoring compared to global standards.
• Risk
• Work with units for review and identification of various risk in all units
• Preparation and finalisation of presentation for Risk Committee of the different legal entities
• Work with Business for mitigation / elimination of risk
• Contingent Liabilities – Review of contingent liabilities of units and suggest remedial measures.
• Governance – Ensure that the policies and practices followed have high standards of governance.
• SOP – Continuous review of existing SPO’s and implement SOP’s in new areas where needed.
• Business Analyst – for specified units
• To analyze the performance and highlights areas requiring improvement / attention.
• To analyze various monthly MIS and consolidate the same for reporting to the Management.
• To extend support in preparation and consolidation of quarterly performance for presentation to the Business Review Council.
• To actively participate in the annual Planning & Budgeting Process