Senior Manager - Internal Auditor - CA

We are currently looking for Senior Manager - Internal Audit for a French MNC Global Consulting, Auditing and Accounting group with more than 170000 professionals in 77 countries. This position is based at Gurgaon.

Job Description :

Responsibilities:

- Plans financial, regulatory, compliance or operational reviews/audits.

- Coordinates work with Risk, Legal & Compliance and other control-related activities

- Identifying and evaluating key risks and contributing to establishing audit scope

- Communicating audit findings to the Internal Audit lead auditor and client management; assist with negotiating finalization of issues with senior client management.

- Conducts risk assessments and identifies controls in place to mitigate identified risks.

- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

- Analyses and concludes on effectiveness and efficiency of control environment

- Identifies control gaps and opportunities for improvement.

- Documents the results of audit work in accordance with the Institute of Internal Auditors (IIA) standards.

- Researches new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments, etc.)

- Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Requirements

Bachelor's degree in Accounting or Finance preferred.

Certified Chartered Accountant [ NO MBA / LLB/ CS ]

8 to 12 years financial experience ( preferably from Big 4 Consulting or reputed CA Firms )

Strong analytical, written/verbal communication, interpersonal, and relationship building skills

Exposure of Internal Auditing in Manufacturing Organisation.

Good at Regular interacting with Clients ( CEO, CFO, Board Members, Audit committees)

Should have through out experience in Internal Auditing, Risk Advisory.

Ability to adapt to change quickly and multi-task. .