Posted By
P G Ganesh
Vice President/Partner at Perfect Placer Management Consulting
Last Login: 04 November 2024
Posted in
Banking & Finance
Job Code
277719
Our clients are leading MNC & Industrial Conglomerate's (AUTOMOBILES, FMCG, CONSUMER DURABLES, MANAUFACTURING, RETAIL, EPC, INFRASTRUCTURE - (POWER, ENERGY, OIL & GAS, PORTS), INFORMATION TECHNOLOGY, BPO, PHARMA & TELECOM with a Turnover of US $ 1 Bn to US $ 100 Bn with exponential growth potential. Our client's reach span across several countries across the global.
PERFECT PLACER (www.perfectplacer.com), Promoted by a team of dedicated professionals with varied background, having comprehensive and extensive industry and consultancy exposure, is - One of the most preferred and referred consultants- today in Executive Search & Placement.
PERFECT PLACER in less than half a decade has grown to be a force to reckon with, having offices in Mumbai, Chennai, Bangalore and New Delhi.
Perfect Placer along with its associate services has a long and prestigious list of leading Indian and Multinational Corporates in India and Outside across Managerial levels, functions and Industries, covering both IT and Non-IT specialized in chief executive, board member and senior-level management search assignments
Associate Director/ Sr. Manager - Audit
- Establish risk based audit programs
- Responsible for executing client related engagements in the areas of governance, risk and compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance & SOX.
- Conduct audit testing of specified area and identify report able issues and dimension of risk
- Determine compliance with policies and procedures.
- Identify buyers, influence's and stakeholders in existing client engagements and build strong relationships.
- To manage Statutory, Tax, Internal, Risk & Management Audit
- To manage and guide the team of chartered accountant.
- Plan the audit, prepare the audit program & lead the allocated team (junior CA and / or Articles) for execution of the same;
- Supervise the Audit team for timely completion of assignments;
- Review and participate in the documentation of the work carried out and finalize findings, after mutual discussion with the team;
- To review and finalization the audit assignments with the prior discussion with senior management.
- Analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits / Process Reviews;
- Create / suggest modifications for the improvement of such Standard Operating.
- Draft and present Internal Audit and Management audit reports.
Qualification, Experience & Skill Sets:
- CA with 7-10 years of varied experience across industries and independently manage Internal, Risk, Management, statutory and tax audits of large to mid-size listed, unlisted companies.
- Should be able to lead full scale project plans and execution.
- Should possess capabilities of directly reporting to Partner confidently.
- Should possess sound technical capabilities and willing to travel to national offices/locations.
- Should imbibe the Firms culture and approach of work in quick time
- Consistent display of leadership skills
- Strong written and verbal communication skills
- Should have huge project management experience
- Have the ability to engage external stakeholders
- Should have a strong marketing bent of mind
- Entrepreneurial in nature
Remuneration :
An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader
Contact Person Name, Address & Nos.:
P.G.Ganesh
Perfect Placer
202/3 Pal Mohan Sadan
26/32 East Patel Nagar, New Delhi - 110008
Near Jaypee Siddharth
Mobile 9873663105
Didn’t find the job appropriate? Report this Job
Posted By
P G Ganesh
Vice President/Partner at Perfect Placer Management Consulting
Last Login: 04 November 2024
Posted in
Banking & Finance
Job Code
277719
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download