ADCI HYD
Finance Accounting, Program Management, customer trust and partner support
ProgramManagerIIAudits,PCMO,AuditsandInsightsTeam
“Program Manager II - Audits, PCMO, Audits and Insights Team at ADCI HYD. Skills: Program management, Audit processes, Risk assessment, Sampling methodologies. Lead program initiatives. Lead change management initiatives”
What You'll Achieve.
Improve audit processes; Enhance program efficiency; Enhance program effectiveness; Provide statistically valid results; Measure audit program effectiveness
Industry & Context.
Analytical skills; Problem-solving skills; Risk analysis
What They're Looking For.
Must Have
Bachelor's degree, 7+ years of experience in program management, understanding of risk assessment methodologies, understanding of audit processes, Excellent analytical skills, Excellent problem-solving skills, Proven ability to manage complex projects, Proven ability to drive change, Outstanding communication skills, Outstanding interpersonal skills, Ability to influence stakeholders, Proficiency in data analysis, Proficiency in statistical sampling techniques, CA / CMA or CPA qualified, minimum 2 years of corporate experience
Nice to Have
Experience in driving end to end delivery, Experience communicating results to senior leadership, Experience leading process improvements, Experience in stakeholder management, Experience dealing with multiple stakeholders, Experience building processes, Experience project management, Experience building schedules
What You'll Do.
Lead program initiatives
Lead change management initiatives
Develop audit strategies
Implement audit strategies
Improve audit processes
Improve audit methodologies
Manage transition of new audit procedures
Manage transition of new audit tools
Design workflow automation solutions
Implement workflow automation solutions
Develop AI & Automation roadmap
Identify areas for AI & Automation integration
Align AI & Automation initiatives
Partner with policy program owners
Prioritize AI projects
Evaluate incoming audit requests
Perform risk impact analysis
Prioritize audit engagements
Determine scope of each audit
Determine objectives of each audit
Design sampling methodologies
Implement sampling methodologies
Ensure sampling strategies align
Monitor audit program health
Monitor audit program performance
Develop key performance indicators
Maintain key performance indicators
Identify areas for improvement
Implement corrective actions
Engage with stakeholders
Gather feedback on audit processes
Gather feedback on audit results
Facilitate communication between teams
Present audit findings
Present audit recommendations
How You'll Work.
Team & Collaboration
Cross-functional teams; Business units; Senior management
Communication Scope
Stakeholder engagement; Present findings
Process & Methodology
Program management, Change management, Roadmap development
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