Associate Manager Internal Audit

Role : Associate Manager Internal Audit

Location : Bangalore

Key Responsibilities

Financial Outcomes :

• Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals.
• Support the Lead by executing and timely completing the Internal audits across various domestic and international operations and business segments.
• Identify cost saving opportunities by streamlining the process and benchmarking against industry leading practices
• Identifying areas for regular sensitization to promote and maintain a healthy control environment.
• During the audit execution, assess the process design and control effectiveness in achieving business objectives. Identify, document weaknesses, and findings with evidence.
• Take lead in developing risk analytics and dashboards for sustainable improvement and business partnering.
• Support in executing special assignments based on outcomes of the audit, business need / request to help organization in strengthening controls, improve processes.

Customer Service :

Internal Process :

Innovation and Learning :

Critical Success Factors