Purpose of this role is to develop and manage execution of the Audit Strategy and Plan for Functional Audits covering all the key areas across corporate Function.

To develop and manage the execution of the Audit Strategy and Plan for Functional Audits, ensuring comprehensive coverage of all key areas across corporate functions. The role is responsible for strengthening governance, risk management, and compliance through systematic audits and actionable insights.

Key Responsibilities:

Audit Strategy & Planning
- Design and implement the Functional Audit strategy aligned with organizational objectives.
- Develop annual and quarterly audit plans covering all corporate functions.
Execution & Oversight
- Lead and manage end-to-end execution of functional audits across departments.
- Ensure timely completion of audits and reporting of findings to senior leadership.
Risk Assessment & Compliance
- Identify key risk areas and ensure compliance with internal policies and regulatory requirements.
- Recommend corrective actions and monitor implementation.
Stakeholder Management
- Collaborate with functional heads to ensure audit readiness and process improvements.
- Present audit outcomes and risk mitigation strategies to leadership teams.
Team Leadership
- Build and mentor a high-performing audit team.
- Drive continuous improvement in audit methodologies and tools.

More Jobs at Trustklub Consulting Pvt Ltd

Vertical Head – Functional Audit

mumbai, thane

10.0 - 20.0 yrs

INR 50 - 55 Lacs

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Vertical Head – Functional Audit