Job Purpose:  - Provide strategic direction to the Group's Internal Audit function so as to implement and execute the audit plan and provide assurance to the Audit Committee and management on the functions of the organization.   Location : Corporate Office, Mumbai   Travel Requirement: Moderate (Domestic & International) - 90 - 120 days in a year  Duties and Responsibilities:  - Develop risk based audit plan in consultation with the Audit Committee  - Prepare and communicate the audit engagement plans to the relevant stakeholders  - Manage and review the internal audit engagement outcome  - Challenging current working practices and finding ways to improve internal risk controls in internal audit assignments  - Discuss and present the audit reports to the auditee and the management   - Monitor stakeholder's action plans for implementation progress  - Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed timelines  - Liaison with independent auditors, as required  Academic Qualification:  - Chartered Accountant  - CIA preferred  - CISA preferred  Professional Experience:  - Minimum 12 years of post-qualification experience, of which 10 years should be in the field of Internal Audit   - Minimum 8 years in managerial position   - Independent, analytical, excellent interpersonal and communication skills, ability to deal with people at different levels   - Conversant with risk based audit approach, risk assessments   - Good presentation and report writing skills  - Command over MS Excel, Word and Powerpoint  - Exposure to Audit workflow applications would be an advantage  Other Skill Sets required:  a) Knowledge of current auditing practices and trends  b) Supervisory and managerial skills   c) Familiarity with Oracle applications, PeopleSoft & Audit analytical tools (ACL)   Angeline HR Consultant 09822524763 GPS

Mumbai

General Manager - Internal Audit - BPO/BFSI 

General Manager - Internal Audit - BPO/BFSI  ,Job Description for General Manager - Internal Audit - BPO/BFSI  in Global Professional Services in  Mumbai for (10-14) years of experience. Apply Now!

Job Description for General Manager - Internal Audit - BPO/BFSI  in Global Professional Services in  Mumbai for (10-14) years of experience. Apply Now!