Internal Audit

India Region Role Responsibilities:

  • Responsible for (i) Internal Audit function of TUCIBIL, including review of internal controls adequacy and

existence and (ii) keeping oversight over third party Internal Audit of TUSSPL

  • Reviewing internal processes and providing independent assurance that governance, risk management and

internal control processes are adequate and are operating effectively

  • Overseeing work done by third party Internal Auditors appointed for specifically agreed areas, including for

review of any IT, COFIC or Operating areas

  • Working closely with TransUnion Global Internal Audit team and Chief Risk Officer at TUCIBIL – in review

of internal controls and related compliances, including compliance with the requirements of Section 404 of

the Sarbanes-Oxley Act in the U.S.

  • Reviewing processes, internal controls & evidence documents, as may be required to fulfill own function

effectively

  • Advising improvements in internal control procedures, to enhance effectiveness and assurance
  • Working closely with Finance, while maintaining independence and objectivity, in setting up of COFIC

internal controls and documentation

  • Assisting Board and Audit & Risks Committee in ensuring that key internal controls and internal controls

over financial reporting are in place and are operating satisfactorily as per the statutory requirements

  • Helping TransUnion Group & third party Internal Auditors in performing their role effectively, coordinating

internally with all functions and ensuring timely provision of all information / evidence requirements

  • Carrying out and overseeing any confidential investigations / enquiries that may be required based on any

specific complaints or suspicions that may arise or through whistle blower mechanism and report to the

management or Audit & Risks Committee or the Board as may be appropriate

  • Preparing list of areas to be reviewed by self during the year and agreeing it with the CFO and / or MD &

CEO and / or the TransUnion Global Vice President of Internal Audit

  • Coordinating and making annual internal audit plans in consultation with CFO, MD & CEO, Audit & Risk

Committee, Statutory Auditors and the TransUnion Global Vice President of Internal Audit

  • Coordinating execution of these annual plans
  • Making quarterly internal audit summary reports and presentations for the Audit & Risk Committee of the

Board

  • Executing any directions given by the Audit & Risk Committee of the Board w.r.t own area
  • Ensuring compliance of all Legal requirements in own area
  • Complying with ISO27001 standard with respect to own area
  • Other responsibilities or priorities that may be given by the CFO and / or the TransUnion Global Vice

President of Internal Audit, from time to time

Qualification Required : CA / ICAI (Costing) / MBA (Fin) / Certification from Association of Internal

Auditors of India

Experience Required : Minimum 4 / 8 years related experience with a reputed medium / large

Organization in IT, Banking & Finance, Insurance Sector; with good

experience in areas specified above.

Skills / Competencies Required:

  • Positive attitude and eye for detail
  • Ability to analyze information / data, to infer issues from them and then be able to articulate them clearly
  • Strong belief in ethics and ability to stand up to pressures
  • Highly collaborative nature, lots of energy and passion for work execution and doing things in a better way
  • Good at process adherence and follow-ups, including review and assessment of the design and operational

effectiveness of internal controls established to address identified risks to the achievement of company

objectives

  • Willingness to learn and grow within Finance team, by observing other areas
  • Good communication skills, including writing business mails & doing presentations
  • Working knowledge of Navision,MS Office, ie; Word, Excel, Power Point and Outlook

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