Job Views:  
1474
Applications:  61
Recruiter Actions:  37

Job Code

552002

Associate Director - Internal Audit - Big4

12 - 15 Years.Bangalore/Chennai
Posted 6 years ago
Posted 6 years ago

Experience: Typically 12-15 years Post Qualification Experience. Require extensive Internal Audit experience within a Big 4 firm and preferably with 2-4 years within the Internal Audit function of a MNC

The incumbent will be responsible for:

- Identification of Key auditable risks within the organization based on discussions with Senior Management, and coordination with the ERM team and independent audit/process/risk knowledge & research, to support the conduct of a Global Risk Assessment culminating in an Internal Audit Plan.

- Independently manage clear audit planning & scoping covering key risks identified

- Support the Audit Director in building and maintaining audit quality processes in line with IIA Standards - including audit methodologies, IA processes, tools & templates, reporting and knowledge repositories

- Identify skill//knowledge gaps in the audit team and address through training & development initiatives for the audit staff

. Support the Audit Director in reviews of audit deliverables and reporting on the status of Management actions from previous reviews

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Job Views:  
1474
Applications:  61
Recruiter Actions:  37

Job Code

552002

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