Title:  Group Head - IARM

Date:  19 Sep 2024
State:  Maharashtra

Designation: Group Head - Internal Audit & Risk Management 

Experience: 8 - 12 Years

Educational Qualification :B.E /B. Tech 

Skills:

  • In-depth Knowledge of the Power Industry: Strong technical understanding of the power sector.

  • Proficiency in SAP Modules: Solid familiarity with SAP modules.

  • Data Analytics Expertise: Experience with data analytics tools to extract insights and drive data-driven decision-making; additional knowledge of advanced analytics is a plus.

  • Analytical Skills: Ability to dissect complex data and processes to identify trends, issues, and opportunities for improvement.

  • Outstanding Communication and Presentation Abilities: Excellent skills in articulating findings, presenting insights, and engaging with stakeholders at all levels.

  • Multi-project Management: Demonstrated capability to manage and prioritize multiple projects simultaneously while maintaining high quality.

  • Adaptability and Resilience: Proven ability to navigate ambiguity, manage stress, and perform effectively under pressure.

Key Deliverables:

  • Conduct Internal Audits: Execute detailed internal audits across diverse business units and functions within Tata Power Group to ensure compliance, efficiency, and effectiveness.

  • Perform Advanced Data Analytics: Apply data analytics to uncover insights that drive business improvements and strategic decision-making.

  • Assess Governance and Compliance: Evaluate adherence to governance standards, compliance with policies, and adherence to sound business practices to uphold organizational integrity.

  • Recommend Process Enhancements: Propose actionable recommendations for process improvements based on audit findings to optimize business operations.

  • Facilitate Cross-Functional Collaboration: Work collaboratively with various functions within Tata Power Group to ensure the smooth execution and integration of audit activities.

  • Present Audit Results: Clearly and effectively communicate audit results and recommendations to management at all levels, ensuring understanding and actionability.

  • Enhance Internal Audit Processes: Continuously refine and improve internal audit processes in alignment with industry trends and best practices to maintain relevance and effectiveness.