Work Area : Governance, Risk & Control taking about 60-70% of the time and 30-40% of the time devoted in the area of Business Analysts (Performance review & MIS)
Internal Audit & Internal Control:
Work closely with Group Internal Auditors & outsourced Internal Auditor.
Finalisation of Annual Internal Audit plan w.r.t. timelines and areas of coverage
Co-ordinate with Units & Internal Auditor for finalisation of replies to the audit points and closure of pending internal audit points.
Finalisation of presentation for Ex-com, Audit Committee and Board of Directors, as applicable.
Work on audit / control related points emerging from Statutory Audit
Review existing control and strengthen / implement new with focus on control through IT.
Enhance Internal Control in Pulp & Fibre Business and increase its scoring compared to global standards.
Risk
Work with units for review and identification of various risk in all units
Preparation and finalisation of presentation for Risk Committee of the different legal entities
Work with Business for mitigation / elimination of risk
Contingent Liabilities Review of contingent liabilities of units and suggest remedial measures.
Governance Ensure that the policies and practices followed have high standards of governance.
SOP Continuous review of existing SPO's and implement SOP's in new areas where needed.
Business Analyst for specified units
To analyze the performance and highlights areas requiring improvement / attention.
To analyze various monthly MIS and consolidate the same for reporting to the Management.
To extend support in preparation and consolidation of quarterly performance for presentation to the Business Review Council.
To actively participate in the annual Planning & Budgeting Process
Desired Skills and Experience :
Governance,Audit,Risk and Regulatory Compliance,MIS & Analytics,Presentation,Budget
