Head of Internal Audit and Enterprise Risk

Key Responsibilities :

Audit :

• Manage and maintain a dynamic audit universe for the India entity, SOX, and global entity.
• Update risk assessments and identify emerging risks and significant business changes.
• Plan and conduct audits across the full audit cycle, including planning, fieldwork, and reporting.
• Exercise critical thinking to identify and evaluate key controls and risks.
• Prepare and review audit programs and procedures to test controls, integrating data analytics techniques.
• Communicate recommendations strategically to stakeholders and recommend and track remediations to completion.
• Establish and maintain relationships with stakeholders at all levels within the business lines and control functions locally and globally.
• Perform pre-implementation, special investigations, and post-mortem reviews as needed.
• Work with Internal Audit leadership to prepare and deliver updates to stakeholders, including senior executives, management committees, audit committees, board of directors, and external auditors / regulators.
• Stay updated on industry, local, and product-specific developments and raise any risk and control-related topics of interest to IIPL Management teams, Audit and Risk management, and other key global stakeholders.
• Contribute to developing a culture of risk and control awareness throughout the organization.
• Facilitate collaboration and teamwork to support Internal Audit, Risk Advisory, Intelligence Analytics, and Risk Audit Operations activities.

People and Culture :

Qualifications :

Skills Required

Data Visualisation, Auditing