Lead the departmental audits for all corporate functions, conduct audits as per defined Audit Program, discuss findings with Process Owners and close audit reports.
Provide inputs in designing Risk based Audit Program to assess controls, operational efficiencies, financial reporting and compliance with applicable policies, procedures, and regulations.
Support Co-Sourced Audit Firms
Drive and lead projects and implementations impacting the business and systems.
Drive SAP GRC Access Control sustenance for all processes.
Conduct investigations/ special audits as required by Management.
Lead continuous control monitoring in audit including build, test and run scripts to identify potential trends and red flags.
Drive system implementation in the organization and in the IA function such as SAP GRC AC, BIS, CCM etc.
Implementing IIA standards and sustaining them in the IA function
