Assistant Vice President - Internal Audit

Thispositionisresponsibleforrollingout Process Governance and Assessmentstrategyacross Max Lifealongwithtesting of Internal Control Framework(ICF)testing(ak into SOXtesting)acrosstheorganizationasperthestatutoryrequirements...
Thisroleshallbeprimarilyresponsiblefor:

Ensuringoverall Process Governanceandrollout of Assessmentstrategyandreportout to Process Governance Councilchaired by CFOCOO

Performingprocessassurancereviews/assessmentsacrosstheorganizationasperapproved Process Assessmentframeworkapprovedthemanagementandreportfindingswithactionplan.

Providingreasonableassuranceontheeffectivenessofdeployment of Internal Controlsaspart of ICFtesting.

Reportingtheoutcome of ICF(SOX)Testingtothemanagement, Statutoryauditors and Boar Aud it Committeeonaperiodicbasis

Leadtheprogramondrivingcontrolawarenessacrosstheorganizationthroughe-module CLAP

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