Group Manager

HR Ace
  • Pune
  • 13-14 lakh
  • 3-4 years
  • 108 Views
  • 28 Sep 2015
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  • Risk Management

  • BPO/ ITES/ Call Centers
Job Description

Skills - Internal Audit, Process Audit, Operational Risk, Process Improvement

Job responsibilities


1. Audit programs in line with the Business Units requirements
2. Design scope of audit assignments covering internal controls & policy guidelines
3. Execute and manage the audit assignments including performing field-work following the planned audit approach while delivering quality work in line Companies standards.
4. Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
5. Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
6. Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames
7. Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
8. Evaluate internal processes / controls and update risk registers
9. Follow-up for implementation of controls for key risks within timelines & escalate overdue issues
10. Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies
11. Good Communication and Writing Skills


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HR Ace