Execute approved internal audit plan, Evaluate internal controls and recommend enhancements to mitigate risks.,
Drive adoption of audit tools, audit automation and frameworks across departments,
Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices,
Verify design and operating effectiveness and relevance of the IFC framework.
Support investigations related to fraud, ethics, and compliance breaches.
Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing.
Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies. Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
Tool Proficiency: Familiarity with audit management systems, automations and ERM tools.
Strategic Insight: Ability to align audit activities with business strategy and operational goals
Navigating Change. Powering Progress. | Reimagining the Future with Birlasoft
Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CKA Birla Group, a multibillion-dollar enterprise, we boast a 12,000+ professional team committed to upholding the Group's 170-year legacy. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives, along with Corporate Social Responsibility (CSR) activities, demonstrating our dedication to building inclusive and sustainable communities. Join us in shaping a future where technology seamlessly aligns with purpose.
For further information, visit www.birlasoft.com
