BriefCase
BriefCase

Group Head - Iarm Job in Tata Power Company Limited

Group Head - Iarm

Tata Power Company Limited 4 weeks ago
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Job Summary Summary The Group Head - Internal Audit & Risk Management is responsible for leading the internal audit function and ensuring the effective management of risks within Tata Power. This role involves conducting internal audits, utilizing data analytics, assessing governance and compliance, and recommending process improvements to enhance organizational performance. Key Responsibilities Internal Audits Conduct comprehensive internal audits across various business units and functions within Tata Power. Identify and assess risks, evaluate compliance with policies and procedures, and assess the effectiveness of internal controls. Analyze audit findings to identify areas for improvement and make recommendations for corrective actions. Data Analytics Leverage data analytics tools to extract insights from large datasets and identify trends, patterns, and anomalies. Use data-driven insights to inform audit planning, identify risks, and evaluate the effectiveness of internal controls. Develop and implement advanced data analytics techniques to enhance audit capabilities. Governance and Compliance Assess adherence to governance standards, compliance with regulatory requirements, and adherence to sound business practices. Identify and mitigate risks related to governance, compliance, and operational effectiveness. Ensure that the organization maintains a strong ethical culture and ethical decision-making. Process Improvement Recommend actionable recommendations for process improvements based on audit findings. Work with stakeholders to implement process enhancements and optimize business operations. Continuously evaluate and refine internal audit processes to ensure relevance and effectiveness. Stakeholder Management Facilitate cross-functional collaboration within Tata Power to ensure the smooth execution of audit activities. Effectively communicate audit results and recommendations to management at all levels. Build strong relationships with stakeholders to foster trust and credibility. Required Qualifications Bachelor's degree in engineering or a related field. 8-12 years of experience in internal audit, risk management, or a related field within the power industry. In-depth knowledge of the power industry, including technical understanding of power sector operations. Proficiency in SAP modules and data analytics tools. Strong analytical skills and ability to interpret complex data. Excellent communication and presentation skills. Ability to manage multiple projects simultaneously and prioritize tasks effectively. Adaptability and resilience to navigate ambiguity and work under pressure.
Experience Required :

8 to 12 Years

Vacancy :

2 - 4 Hires

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