Manager – Internal Audit
Full Time, Full Time (Remote Work)
Mumbai, Remote Work
Posted 3 years ago
Manager – Internal Audit
| Education: Minimum: Chartered accountant or Certified Internal Auditor. A degree of certified Information System’s Auditor would be useful. | ||||
| Experience: Minimum 4 years of experience in Internal Audit with a multinational or experience in a large multinational consulting firm. | ||||
| Areas of Responsibility & brief description | Responsibility Level | |||
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Support Head IA in development of annual audit plan, audit schedule and preparation of audit committee presentation. | Full | ||
| 2. | Independent execution of internal audit engagements, communication of results. Perform analytical analysis as applicable for the audits. | Full | ||
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3. |
Write audit reports. | Full | ||
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4. |
Advise concerning risks, controls and efficiency of business and finance processes. | Full | ||
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5. |
Understand issues and identify areas of improvement for the organization as a whole. | Full | ||
| 6. | Build relationships with middle level managers across the organization to understand issues and identify areas of improvement for the organization as a whole. | Full | ||
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7. |
Monitor implementation of agreed action. Highlight delay in resolving audit findings. | Full | ||
| 8. | Advisory role in the recruitment of new team members. | Full | ||
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9. |
Judicious use of natural resources | Full | ||
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10. |
Shall adhere to the environment health and safety policy/objectives and guidelines of the organization. | Full | ||