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 savings opportunities, prepare audit findings a...