Astaguru Auction House - Head - Internal Audit (15-25 yrs)

1. Develop and implement a comprehensive internal audit strategy aligned with the organization's goals and risk profile.

2. Evaluate and adapt the audit plan based on emerging risks and organizational changes.

3. Lead, mentor, and develop a skilled internal audit team, promoting a culture of excellence and continuous improvement.

4. Allocate resources effectively to ensure timely and efficient completion of audit assignments.

5. Conduct risk assessments to identify and prioritize potential risk areas within the organization.

6. Collaborate with key stakeholders to understand and evaluate risks across the business.

7. Oversee the planning and execution of audits, ensuring compliance with professional standards and best practices.

8. Review audit findings and prepare comprehensive reports, presenting results to senior management and the audit committee.

9. Ensure adherence to regulatory requirements and internal policies, guiding on compliance matters.

10. Collaborate with external auditors and regulatory bodies as necessary.

11. Recommend improvements to internal controls, processes, and systems to enhance operational efficiency and mitigate risks.

12. Stay updated on industry trends, regulatory changes, and best practices in internal auditing.

13. Build strong relationships with senior management, the audit committee, and other stakeholders to foster an understanding of the internal audit function.

14. Act as a trusted advisor on risk management and governance issues.