Sr. Executive / AM / Manager - Internal Audit

About Pittie Group Pittie Group is a diversified business conglomerate with interests in Real Estate, Consumer Products, Media & Entertainment, and Logistics & Supply Chain. The organization is committed to innovation, research, and collaboration, delivering excellence across industries. Our brands include: - Consumer Products: Shubhkart, Chakaachak, Bath and Blends, Cocobaya - Logistics Solutions: Pittie Logistics - Media & Entertainment: In10 Media - Real Estate: Pittie Realty Learn more: www.pittiegroup.com | Pittie Logistics About the Role We are seeking a dynamic Sr. Executive / AM / Manager - Internal Audit to spearhead internal audit activities, ensuring compliance, risk management, and process optimization. The ideal candidate should possess a robust background in SOX compliance, risk assessment, and internal control testing. This role demands strategic thinking, leadership skills, and the ability to propel process enhancements. Key Responsibilities Internal Control & Risk Management - Execute and oversee the Internal Control Framework (ICF) utilizing the COSO model for key processes (P2P, O2C, etc.). - Formulate Risk Control Matrix (RCM), Standard Operating Procedures (SOPs), and Test Scripts to ensure SOX compliance. - Identify, evaluate, and mitigate risks through the development of effective risk management strategies. Audit Engagements & Compliance - Perform SOX compliance testing and control walkthroughs to evaluate process efficiency. - Record test outcomes and institute corrective measures for any identified deficiencies. - Compile and deliver audit reports to key stakeholders. Process Improvement & Stakeholder Collaboration - Pinpoint opportunities for operational streamlining and collaborate closely with departmental heads. - Supervise policy reviews, internal control audits, and risk evaluations. - Manage audit personnel and ensure adherence to internal audit standards. Industry Best Practices & Continuous Monitoring - Research and integrate best practices in audit, compliance, and risk management. - Uphold internal quality standards for audits and ensure compliance with set timelines. - Provide support in business planning, strategic advisory, and continuous risk assessments.,