SH - Internal Audit & Risk Management

Job Purpose

Key Result Areas

• Risk Management related activities
• Preparation, review and implementation of Enterprise Risk Management Policy and Manual
• Partnering with and supporting businesses to carry out activities related to Risk Management
• Follow up with Units to ensure quarterly risk meetings are organized and attending the same, wherever possible.
• Take initiative of creating awareness and training Business/ unit team to create a risk culture
• Assisting CFO in organizing Risk Management Committee meetings, review and timely circulation of presentation and taking actions on suggestions of the Committee
• SOP / Manuals / Guidance Notes and Best practices sharing
• Identify areas requiring SOP/ manual/ guidance notes etc.
• Preparation and Implementation of SOPs to ensure effective control over operations across all Units/ Businesses
• Periodic review and updation of SOPs
• Internal Audit related activities
• Assist in preparation of Internal Audit plan for the year
• Tracking the status of internal audits
• To coordinate with internal auditors and respective location coordinators to ensure timely execution of internal audit plan
• Study of Internal Audit reports and take required actions
• Provide inputs for strengthening internal controls.
• Assisting CFO in organizing Audit Committee meetings, review and timely circulation of presentation and taking actions on suggestions of the Audit Committee
• Monitor, review and ensure closure of audit observations
• Internal Financial Controls
• Continuous Review of Risk Control matrices
• Initiate self-assessment of internal financial controls at all the units
• Review of self assessment results
• Ensure closure of gaps identified during review and self assessment
• Liason with statutory auditors w.r.to gaps in Internal Financial Control reporting and ensure closure of the same within timelines
• Assisting CFO in Strategic Initiatives, Business Reviews and other matters
  

• Review of CREC/ BRP/ BRC documents
• Preparing financial models to facilitate CFO in decision making
• Facilitate data/ details as requested by CFO
• Review data/ presentation such as Investor/ Audit Committee/ Board/ CHMO related documents etc. to ensure accuracy and completeness
  

Qualification: