Head- Internal Audit, Risk and Controls

About Group Bayport

Group Bayport is a rapidly growing global e-Commerce B2B2C, B2B and B2C organization that has re-

defined the business of delivering high-quality custom products through a unique blend of cutting-edge

digital technologies, robust manufacturing capabilities and global supply chain. An industry leader in print

technology, Group Bayport operates in the United States, Canada, Australia, New Zealand, UK, and India

through its family of brands – Banner Buzz, Covers & All, Vivyx Printing, Circle One, Giant Media, and Neon Earth. From full suites of trade show and small business marketing solutions to sophisticated outdoor living covers, signages and shades to eclectic personal accents and home decor, we help our customers, clients, and partners to make a personalized statement through customization.

While our advanced technology and customer focus are certainly our salient attributes, our true strength

comes from our team of 1600+ people. We are seeking exceptional talent across the board to join us in our

exciting growth journey.

For More About Group Bayport, Please Visit

Website: https://groupbayport.com/about-us/

LinkedIn: https://www.linkedin.com/company/groupbayport/mycompany/

About The Role

Designation – Head- Internal Audit, Risk and Controls

Location – Ahmedabad ( Gujarat )

Role Objectives

• Creating an internal audit and controls charter aligned with organizational vision and priorities.
• Planning risk-based internal audit and conducting internal audits to evaluate the effectiveness of financial controls, Information technology controls, risk management systems and operational processes.
• Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India, US and other countries where the company has operations.
• Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
• Adopt and implement ICFR, ERM, COSO and other relevant frameworks, as may be needed.
• Giving independent and objective assessments of the organisation’s operations, financial statements and internal controls.
• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
• Proposing SOPs for streamlining processes and controls, while ensuring agility and speed of execution.
• Collaborating with cross-functional teams to develop and implement risk management strategies.
  
  

Your tasks

• Plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable Indian laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.
  
  

Experience: 12-15 years

Qualification/s: CA, DISA/CISA (will be an added advantage)