Dy. General Manager - MAAS

Responsibilities

Support Function Manager / HO team in Implementation of internal audit plan in line with the Internal audit strategy

Carry out Audit as per the defined guidelines / templates and timelines

Liaison with Group Project Audit Teams for effective delivery and engagement of Third-Party Auditors

Keep the Sector Head / HO team up to date on progress / ensure prompt escalation in case of issues

Track progress of the assigned engagements and follow up actions by the process owners

Liaise with business SPOCs to update Audit findings, clarifications, and Corrective Actions & Preventive Actions to provide IA related updates to Sector Head / HO team, as and when required

Develop industry specific knowledge and other relevant domain knowledge

Develop proficiency in the Internal Audit tools (e.g., automation systems, analytics tools) and methodologies

Qualifications

Qualification Required

Chartered Accountant

Experience Required

8 - 12 years in internal audit on large-scale projects, locations (Big4 experience preferred)

Full time