Adani Ports and SEZ
Location
Ahmedabad | India
Job description
Responsibilities
Oversee/Lead the assigned auditand assurance engagements as per the defined guidelines / templates and timelines (Large Capex projects) Liaison with Group Project Audit Team on Technical Audits Support Sector Headin drawing up annual risk-based auditplans and execution level planning. Ensure that audit efforts result in providingconclusive risk-based analysis, insight and recommendations on the overall risk management process and its effectiveness. Implement internal audit plan in line with the Internal audit strategy, provide supervision to the co- sourced /internal audit teams Monitor closure of reported risksthough appropriate management actions on auditobservations Provide support to business for finalization of business riskprofile, risk control chart and ensure audit scope is linked to business risk profile Ensure adherence to audit cost budget (internal resources and co-sourced auditors). Develop proficiency in the Internal Audittools (e.g., automation systems, analytics tools)and methodologies Develop industry specific knowledge (aligned to sector's business) and otherrelevant domain knowledge Drive training / awareness initiatives in MAAS Qualifications EDUCATIONAL QUALIFICATIONSJob tags
Salary
