Manager- Internal Audit - Pune

Job Description:

Corporate Audit Services (CAS) is function proving audit services
to company & group companies. The stated job role involves:
1. Participation in formation of group level Annual Audit Plan
(AOP)
2. Compilation of monthly & quarterly audit presentations
3. Interaction with senior leadership
4. Close interaction with Chief Corporate Auditor
5. Opportunity to carry out audit assignments for group companies

1. Adherence to financial & operational company standard
operating processes (SOPs)
2. Assurance on legal compliances like RBI regulations, direct/
indirect taxes, labour laws
3. Carrying out information technology (IT) security reviews-to
include segregation of duty (SOD) reviews for various it
platforms, ERP solutions, licensing, physical/ logical controls,
system validations
4. Defining & carrying out of regional office audit templates
5. Policy evaluation & benchmarking
6. Suggesting best practices
7. Involvement in process re-engineering
8. Recommending areas of cost control/ reduction
9. Proposing areas of profit enhancement
10. Process ratings to support functions