Eternis - Senior Manager - Audit

We need someone who has handled the Internal Audit department

a. Prepare Internal audit work program, test plans and risk control matrix for all processes

b. Gather data for audit firms as per the requirements

c. Review the work performed by audit firms and provide updates to the management

d. Review the draft audit reports and align the management responses

e. Coordinate and follow up with the audit partner firm on a periodic basis to ensure timely issuance of final audit report

f. Track the status of compliance to recommendations made on all audit observations on quarterly basis

g. Interact with process owners to validate the action taken on the observations

Review the action taken documentations

h. Design and develop systems and processes (operating, detection and controls based) to simplify, automate and monitor controls and business activities

i. Review the presentation of auditors Present to Business heads + Global CFO / CEO on business audits.

j. Collaboration with BU / Functions in implementing Risk Analytics tool of certain processes

k. Identify Automation opportunities and recommend

l. Defining Risk control matrices across business processes. Implementation & tracking of Financial internal controls across the entire group

m. Management of Masters in SAP

n. Working with IT team for the ITGC Audit

o. Reviewing & controlling the User access for SAP

p. Review & controlling of SOD conflicts

q. Risk Management- Identification, reporting, and tracking of implementation

r. Drive the Risk Management Committee meetings

s. Analyse impact of change of any IT system on Controls

t. Perform periodic internal audits for ITGC

It's a global role and will involve International

(ref : iimjobs.com)