Global Assurance Role - Internal Audit - BFSI - CA

Global Assurance (Internal Audit)

- Manage all internal audit activity to coordinate audit projects, assessments, and regulatory audit requirements to fulfill the purposes and responsibilities approved by senior management, Risk Management Committee and the Audit Committee of the Board.

- Provide risk management and internal control leadership and support regarding effective operating and designed controls, risk mitigation strategies and overall compliance with IRC policies and procedures.

- Manage and review all test work, including the internal control environment and promoting continuous enhancements and improvement of financial and operational controls, processes and system capabilities.

- Responsible for the overall work quality of the internal audit unit, which includes maintaining or updating, as necessary, the unit's quality assurance standards.

- Perform annual risk assessment during audit planning and development of the audit strategy, audit plan and audit scope.

- Establish and maintain key relationships throughout the organization as a means of obtaining information needed to perform functional duties, provide business advisory service and to provide strategic recommendations.

- Professionally communicates both verbally and in writing and prepares formal presentations with executive summaries and recommendations based on audit results to senior management and the Audit Committee of the board.

- Oversee the execution of other tasks or special projects when required by management such as review of system implementations, due diligence reviews, and internal investigations.

Qualification And Experience:

1. CA with 2-5 years of Global Assurance (Internal Audit) is a Must.

2. Advanced knowledge of audit principles and theory, the Institute of Internal Auditing (IIA) standards, Statutory Accounting Principles, Generally Accepted Accounting Principles, and internal audit department policies.

3. Excellent leadership to inspire and motivate others to perform well.

4. Excellent written and oral communication skills, with the proven ability to present and explain complex information and suggest process improvements to diverse audiences including senior level staff and the Board of Directors.

5. Ability to effectively establish and maintain working relationships with peers, senior leadership and all levels of the organization, with a positive and professional image.

6. Proficient in use of Microsoft Office products including Excel, Word, PowerPoint, and Visio.

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
Partner