Manage internal audit activities in logistics vertical to provide assurance on risk management process including performance management (project management and efficiency & effectiveness of operations). Responsible for oversight of outsourced audit works and delivery of all IA activities at port. It includes review of core business processes of Port Operations (Marine operations, cargo handling, railways, etc. ) and support business processes like Finance & Accounting, Inventory , procurement, IT, HR, Admin, EHS, etc. to ensure that timely identification of risks, monitoring of risk mitigating controls / actions are carried out in a cost effective manner.
Ensure that audit efforts result in providing conclusive risk based analysis, insight and recommendations on the overall risk management process and its effectiveness.
Provision of regular, timely observations, insights and advice to support business monitoring and decision making on internal audit / risk management / operating efficiency matters.
Implement internal audit plan in line with the Internal audit strategy, provide supervision to the co-sourced /internal audit teams
Monitor closure of reported risks though appropriate management actions on audit observations
On-going review and monitoring of company's existing and proposed systems, processes and controls
Ensure adherence to audit cost budget (internal resources and co-sourced auditors).
Provide support to business for finalization of business risk profile, risk control chart and ensure audit scope is linked to business risk profile
Review and identify gaps in cost optimization process, DOA compliance's, Invoice raising process, Railway income sharing process, CHA bill processing system, contractors bill detention review, finance monthly provision process and suggest improvements.