Head Internal Audit
Hinduja Leyland Finance Ltd
Total des années d'expérience :12 years, 1 Mois
• Managing Internal audits of HLF with a team of five members
• Managing Internal Financial Controls including effectiveness testing
• Providing effective management of operational risk through simulation, trend analysis from internal and external data, analysis and projections
• Designing & implementing strategies for testing operational effectiveness of internal controls, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations
• Conducting systems audit & process audit functions including detailed plan covering aspects from understanding the business, planning materiality and risk assessment
• Accomplishing process review and executing several IT level audits as per the audit charter
• Key driver for defining and implementing an entity control environment and entity level processes including business ethics, and enterprise risk management
Handling multiple scoped out assignments; Carry out detailed analysis of target data, enabling the identification of key issues; Interact with target management, develop an understanding of the business supporting the conclusions of analysis;
Developing and maintaining relationships with clients, during the projects and as part of overall improvement efforts;
Producing reports and prepare key summary section;
Identify issues and provide suggestions for solutions
Assessing the effectiveness and efficiency of business processes & providing recommendations for improvisation; evaluating & strengthening internal control systems / procedures.
Preparing documentation for observations & conclusions derived; giving recommendations and process improvement.
Identifying & defining processes, sub-processes & activities, development & review of process flowcharts & risk control matrix, testing of design and operative effectiveness as well as remedial solutions.
Review business continuity plans of operations
Course on international taxation covering wide range of topics like PE,TP etc.
CISA is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems
hallmark designation of internal audit
