Manager - Internal Audit - Business Process Management Firm - CA

We are currently looking for a Manager-Internal Audit for one of the global leaders in business process management (BPM). The position is to be based in Mumbai.

Our client are global leaders in business process management (BPM) which is part of one of the topmost integrated and diversified business conglomerates in India. With a market capitalization of over US $ 10 billion and a turnover of US $ 5 billion, It has a diversified service portfolio and leading market shares in all service categories.

Job Profile :

1. Primary responsibilities :

- Executing Internal audit (in accordance to the Internal Audit Standard issued by ICAI) and other assignment delegated highly satisfactorily and within time frame set by HOD

- Maintaining utmost confidentiality in all work assigned

- Understanding the Scope of Audit area from Seniors/HOD

- Reviewing previous years IAR to understand observations noted with Management Responses on audit area

- Preparing checklist/audit program for area to be reviewed

- Discussing checklists / audit programs with Seniors/HOD during pre-commencement audit meeting

- Attending kick-off meeting with Center Head, Functional Heads etc.

- Understanding the process & procedure of audit area

- By analyzing & verifying data by walkthrough concept to identify Process lacunas, Weak control, Opportunity of cost optimization, Revenue leakages, Non- compliances with relevant statues, etc.

- Taking guidance from seniors/HOD on key / sensitive issues, etc.

- Helping/guiding and reviewing works of Juniors during course of audit

- Discussing audit finding with seniors/HOD

- Preparing observations summary post discussing with line staff/functional staff

- Attending final closing meeting with seniors / HOD

2. Preparing draft report at satisfactory level :

- To help HOD for finalize IAR by reviewing Management Responses

- Attending seminars / study CA Journal etc. for updating amendment on key laws like Direct and Indirect Taxes, Company laws etc.

- Maintaining proper/adequate working papers

3. Desired Knowledge, skills and abilities :

- Minimum qualification is Chartered Accountant (in addition CISA, CIA, etc. will be an added advantage)

- More than 5 years experience in internal Audit

- Excellent knowledge of Internal Audit Standard, Accounting standard, Company laws, Direct and Indirect Taxes, PF Act, Minimum Wages Act, etc.

- Computer proficiency like MS WORD, MS EXCEL etc. with knowledge of SAP

- Excellent communication (oral and written) and presentation skills

- Ability to complete assignment independently with satisfactory level and timely basis

Location : Mumbai (Work from office only)

Salary : Best in The Industry (Should Not Be a Limiting)