Audit Manager

1

Audit Manager

Job Objective

To lead the internal audit and risk functions for the business in line with the group audit framework and

governance mechanisms

Organization Structure

Roles and Responsibilities

Strategy

Lead development of business Audit & Risk plan in alignment with group framework and policies in partnership with Group Risk Experts and respective MAAS Vertical Head

Support the MAAS Vertical Heads with understanding of business nuances to develop BU-specific SOPs and ensure implementation of operational systems and controls basis strategy

Lead annual assessment and share findings with BU CEO and Audit Committee on adequacy and effectiveness of systems and controls of audit and risk function. Note: the assessment would be executed by the BU audit lead along with site champions. The MAAS Vertical Heads would provide the audit guidelines

Follow reporting protocols to drive proactive risk management in collaboration with both the Business CEO and respective Promoter's offices

Job Details

Job Title Audit Manager Function MA & AS

Reporting to Group MA & AS Head Location Ahmedabad