Head - Internal Control Systems

Company Name :

Brakes India Pvt Ltd

Purpose:
Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal auditing work as a key component of the corporate governance structure. Work involves directing a comprehensive audit program including performance, financial and compliance audit projects.

Scope:
All Locations of the Company.

Roles & Responsibilities:
Sets objectives for the department based on the medium-term objectives and monitors the same at regular intervals.
Guides audit staff in the planning, organizing, directing and monitoring of Internal Audit operations, including assisting in training and evaluating staff; and taking corrective actions to address performance problems.
Directs the identification and evaluation of the organization’s risk areas and oversees the development of the annual Audit Plan.
Identify/suggest improvement & cost ...