Head/Senior Manager/AGM - Internal Audit - CA

Urgent Hiring for an internal audit head for a listed company based in Bangalore:

Profile: Internal Audit Head Sr. Manager / AGM

Reports to: Board of Directors

Location:- Bangalore

Education: CA

Experience: 8-15 Yrs

Budget-upto 60 lpa

Job Objective/Purpose

Internal Audit Head provides independent assurance to the board of directors and senior management on the design and operating effectiveness of controls, implementation and execution of the enterprise's core business processes and risk management framework (including risk profile, risk appetite, and compliance practices) by assessing the risk, including emerging risks and top risks associated with the organizations current material processes, product lines, services, and functions.

Roles and Responsibilities

Experience in Board of Directors Handling.

Provide timely and effective communication of audit results and the status of outstanding issues to management, the Audit Committee and regulators.

Plan and execute all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, audit reporting, work paper documentation, and verification of issue / action plan closures.

Build internal audit function within the Company including coordinating a smooth transition from current externally run internal audit function.

Develop and execute a risk-based operational audit plan, including tracking audit findings through to remediation assessing impact of findings on internal control environment and impact, if any, on financial statements.

Managing the audit team so it is resourced with appropriately skilled personnel

Acting as a role model for the Team.

Plan audits documenting activity flows of the processes to be reviewed, identify risks and the key actual controls in place to mitigate the identified risks and attend meetings with internal stakeholders as and when required.