C Vinay Kumar

Head of Internal Audit @Five-Star Business Finance Limited

Chennai, IN

Key Responsibilities:1. Develop and Implement Internal Audit Strategy: Develop and implement a risk-based internal audit strategy that aligns with the organization\'s objectives and risks.2. Conduct Risk Assessments: Conduct regular risk assessments to identify, assess, and prioritize risks across the organization.3. Plan and Execute Audits: Plan and execute internal audits, including financial, operational, and compliance audits, to evaluate the effectiveness of internal controls and risk management processes.4. Report Audit Findings and Recommendations: Report audit findings and recommendations to the Audit Committee, Board of Directors, and management, highlighting areas for improvement and providing guidance on remedial actions.5. Monitor and Follow-up on Audit Recommendations: Monitor and follow-up on the implementation of audit recommendations, ensuring that management has taken corrective actions to address identified weaknesses.6. Maintain Professional Relationships: Maintain professional relationships with external auditors, regulators, and other stakeholders to ensure effective communication and coordination.7. Stay Up-to-date with Regulatory Requirements: Stay up-to-date with regulatory requirements, industry developments, and best practices in internal auditing, ensuring that the internal audit function remains effective and efficient.Additional Responsibilities:1. Manage the Internal Audit Team2. Develop and Maintain Internal Audit Policies and Procedures3. Coordinate with External Auditors4. Identify and Report on Emerging Risks

St Mary's Anglo India Higher Secondary School

Bachelor of Commerce (B.Com.), Accounting and Finance