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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | SBU Head / CEO / DirectorSales / BD |
| EmploymentType | Full-time |
- Provide Audit Committee an assessment on the adequacy and effectiveness of internal control system in the areas of governance, risks and controls; at least annually. - Prepare a risk-based audit plan - Lead execution of the internal audit annual plan and follow up the recommendations - Lead internal audit engagements in India - Manage Indian co-sourcing partner selection and communication in co-operation with Group Internal Audit. - Ensure that principles of internal auditors integrity, objectivity and confidentiality are followed in all internal audit activities. - Coordinate the processes with statutory auditor in India. - Participate in development of internal audit processes and tools in co-operation with Group Internal Audit. - Experience in corporate governance regulation, internal control and risk management frameworks, and internal audit processes and analytical tools. - Knowledge and willingness to utilize analytical tools and working processes in field of internal auditing. ,
Keyskills :
analytics compliance customerservice ltd machinery internalaudit controlsystem riskmanagement auditcommittee internalcontrol risk control management analytical assessment ategovernance statut communicati