Group Senior Manager- Business Audit (JN -052024-6420910) Mumbai City, India
- Lead audits of various levels of complexity and cross-functional audit teams remotely or on-site including full audit delivery (planning/conducting/concluding and reporting)
- Develops the sub-segment audit universe, annual risk assessment and plans the audit timetable for the forthcoming year including audit selection criteria, and allocation of assignments etc.
- Control and maintain continuous risk assessment for above audit portfolio, flexing audits, timing, scheduling and allocation of resources, audit planning, scheduling of team
- Apply strong risk and control knowledge to all scenarios encountered and identify all significant potential issues by applying appropriate audit methodology on assignments, analysing operations, reviewing compliance, recommending controls and auditing safeguards
- Liaise directly with key stakeholders in planning of all audits, drafting reports and finalisation of reports
- Actively own and participate in new and ongoing improvement projects (as assigned) for the department