Manager - Internal Audit - CA - BPO

Manager - Internal Audit - Risk Management and Audit

Job Description:

Job Purpose:

- Effectively participate in the Group’s Internal Audit function to ensure that it adds value by providing an independent, cost effective and efficient internal audit service to all lines of businesses – domestic and international

Location : Pune.

Duties and Responsibilities:

- Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units

- Plan audit assignments considering timeframe & resource utilization

- Execute and manage the audit assignments performing field-work following the planned audit approach while delivering quality work in line with Institute of Internal Audit (IIA) & company Group standards.

- Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees

- Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation

- Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations

- Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames

Desired Profile:

Academic Qualification: CA / Full time MBA -Finance

Professional Qualification:

- Minimum 5-7 years of auditing experience.

- Independent, analytical and positive mind, excellent interpersonal and communication skills, ability to deal with people in different levels

- Conversant with Risk based audit approach, risk assessments and have flair for developing/using automated audit tools

- Familiarity with Oracle applications, PeopleSoft & Audit analytical tools (ACL)

- Good presentation and report writing skills

- Command over MS Excel, Word and Power point

- Exposure to Audit workflow applications would be an advantage

Other Skill Sets required:

- Knowledge of current auditing practices and trends

- Supervisory and managerial skills

Travel:

Domestic & International – 50-70% every year.

Contact : Rekha
Contact number :-044-43443707