AVP/Director - Internal Audit - BPO/ITeS/IT

Role : - AVP / Director - Internal Audit ( BPO / ITeS / IT Industry)

Position Summary :

A Chartered Accountant with CIA (Certified internal Auditor) certification (Desirable) having 10-15 years of Internal Audit / Risk Assurance experience into leadership role of IT/ITES/BPO Industry.

Responsibilities :

- Close interaction with CEO/COO and CFO for Internal audit strategy setting, direction and roadmap, audit reporting and closure

- Convey organizational strategy to the team, IA and Individual target and provide leadership direction to achieve goals

- Prepare annual/quarterly audit plans for the company in line with organization strategy, risk assessment and ensuring adequate coverage

- Evaluate and examine policies, procedure and system and enable proactive risk management and governance process

- Identify gaps, design implementable controls to mitigate risk

- Lead and perform financial, operational and compliance audit as per the agreed upon plan

- Evaluate the reliability and integrity of information for any new information system being employed

- Well versed with ICoFR compliance and implementation

- Sole point of contact with Statutory auditors for Internal audit and risk management related matters

- Prepare audit report in rightly articulated manner to be presented to Executive leadership team

- Report result and make recommendation at defined frequency

- Execute special audits, fraud investigation as an input through Whistleblower or other means

- Fraud Risk Management for key business areas

- Design continuous control monitoring for key and routine nature of controls

- Hire, train, retain and motivate team member to achieve optimum level of performance and employee engagement

- Use of automated auditing tools, Internal auditing standards to provide improved assurance

Educational Qualification/ Skills & Work Experience :

- Chartered Accountant with 10 to 15 yrs of Internal Audit / Risk Assurance experience.( Atleast Last 4+Yrs in IT / ITeS / BPO Industry)

- Certified Internal Auditor ( Preferred )

- Well versed with Auditing standard, COSO Framework and other audit methodologies

- Outstanding knowledge and understanding of IND AS

- Exposure to ERP systems (Oracle)

- Exposure to audit analytics tool (Desirable)

- Excellent business acumen

- Ability to provide strategic and commercial input to business decisions from risk standpoint

- Critical Thinking

- Analytical ability and eye for details with solution oriented approach

- Assertive communicator

- Ability to develop strong working relationships across different levels in the organization