Chartered Accountant - Education

Hiring for chartered accountant

Location : Delhi (Karol Bagh)

Exp : 12-15 Years

Notice period : Immediate to 15 days

Job Summary : As the Head of Internal Audit, you will be responsible for establishing and maintaining an effective internal audit function. You will lead a team of internal auditors and collaborate with various Branches/Regions/departments to evaluate and improve the organization's internal controls, risk management processes, and compliance with regulatory requirements. This role requires a strong understanding of audit methodologies, excellent analytical skills, effective communications, and the ability to provide strategic insights to the Management/CFO.

Job Description :

1. Develop and implement a comprehensive internal audit plan, considering the organization's objectives, risks, and regulatory requirements.

2. Lead and manage a team of auditors, providing guidance, coaching, and performance evaluations.

3. Periodic and Surprise Audit of Branch Operations, Company's Assets and prepare comprehensive and effective report, with recommendations to the Managements/CFO.

4. Conduct risk assessments to identify key areas of risk within the organization and develop appropriate audit procedures to address them.

5. Perform internal audits and reviews of business processes, financial systems, and operational controls to assess their effectiveness and efficiency.

6. Evaluate the adequacy and effectiveness of internal controls, including financial, operational, and compliance controls, and recommend improvements where necessary.

7. Monitor compliance with regulatory requirements and industry best practices, ensuring that policies and procedures are in place and followed.

8. Identify potential areas of fraud, waste, or abuse and recommend controls to mitigate these risks.

9. Prepare audit reports, presenting findings and recommendations to the management and to the Chief Financial Officer.

10. Monitor the implementation of audit recommendations and track the progress of corrective actions.

11. Stay updated with emerging trends and developments in the field of internal audit, and incorporate best practices into the audit function.

Qualification: CA