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Partner at Global Professional Services
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AVP/Senior Manager - Internal Audit - BPO (8-12 yrs)
Job Purpose :
You are expected to assist the Head of the Internal Audit function in providing an independent assurance to the Audit Committee and the senior management on the risk and control environment.
Location : Corporate Office - Mumbai
Travel Requirement : 2-3 months spread through the year (Domestic & International)
Duties and Responsibilities :
- Develop the audit plan
- Execute the audit plan as per timelines specified in the plan document
- Manage the audit team and their deliverables
- Discuss and agree the audit observations (issues as well as process improvements) and recommendations with the auditee, up to the level of Business Unit Heads
- Provide reports (adhoc / planned) to the Audit Committee, senior management and independent auditors
- Provide inputs to the business units as required for improvement in / simplification of business processes
- Perform investigations, as required
- Implement best practices in the internal audit function
Academic Qualification :
- Chartered Accountant with 8-10 yrs post qualification
- Certified Internal Auditor preferred
Key Competency :
- At least 6+ years of experience in the field of Internal Audit
- Excellent skills in project management, team management, presentation, written and oral communication, analytical
- Knowledge of the general tools and techniques of risk management
- Expertise in use of audit analytical tools such as ACL
Other Skill Sets required :
- Exposure to Oracle and PeopleSoft ERP is preferable
Contact : Alekhya
Tel : 91-44-43443705
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