Dewan P.N. Chopra & Co - Director - Internal Audit

The Role

The professional will be part of senior management team and shall focus on planning & be supervising the execution of Internal Audit / Risk Consulting Assignments for mid to large corporate clients.

Industries to which our clients belong include Auto Ancillary, Hospitality, Infrastructure, Manufacturing, Power (Renewable Energy), Real Estate, Leisure & Entertainment etc.

Key Responsibilities :

1. Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan

2. Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)

3. Plan, allocate, supervise & monitor the work of the internal audit team comprising Chartered Accountants & Article Assistants across all assignments

4. Manage performance of audit procedures & ensure the overall quality of engagement deliverables and processes. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Ensure completion of assignments within the budgeted timeline.

5. Create new / suggest modifications for the improvement of existing Standard Operating Procedures / Internal Control Procedures

6. Draft wrote reports & participate in presentations to Senior Management / Board of Directors of client groups

7. Play an active role in hiring & mentoring your team members and developing their skill sets via periodic training

8. Responsible for developing business opportunities and cross-selling products from other divisions to existing clients as per client requirements.

Ideal Candidate Profile:

Preference shall be given to candidates who possess:

- In-depth experience in executing Internal Audit / Risk Advisory assignments at reputed consulting / CA firms / Industry

- Updated, In-depth knowledge of Internal Audit processes & procedures in diverse industries

- Sound commercial knowledge

- Excellent Communication & Presentation Skills

- Networking & Business development skills.

- Leadership capability to head and grow the Division.