To be part of CFO team in leading and managing the Internal Audit and Business Analytics functions. Managing financial analysis in CFO's office.  Overall Job Responsibilities:  1) Risk and Internal Audit  - Planning  Participate in opening meetings with client to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process  Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes  - Fieldwork  Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology  Perform audit tests and prepare working papers in accordance with professional standards and methodology  Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings  Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies  Organize and reference work papers for review by Manager, Internal Audit  Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues  - Reporting  Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.  Other Responsibilities  - Assists the Manager, Internal Audit in the development of the annual Internal Audit plan  - Contributes to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively   - Perform consulting services for management through participation in projects designed to introduce new and/or changing processes, products or facilities. Provide value added recommendations to mitigate both project and end state risks  - Develops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior Management and Audit Committee of the Board  - Conducts investigations of suspected internal fraud  - Provide consultative support to branches and departments with regard to the adequate design and execution of risk management processes   2) Business Analytics  - Assisting with the business case  - Planning and monitoring  - Eliciting requirements  - Requirements management and communication  - Requirements analysis  Education and Experience  Education: CA & MBA  Experience: Minimum 10 Yrs of experience in managing internal audit and business analytics   Knowledge and Skills: Strong Analytical skills, good business acumen and an eye fir details

Mumbai

General Manager/Senior General Manager - Internal Audit & Business Analytics - Healthcare 

General Manager/Senior General Manager - Internal Audit & Business Analytics - Healthcare  ,Job Description for General Manager/Senior General Manager - Internal Audit & Business Analytics - Healthcare  in Strikeitrite Managment Consultants Pvt Ltd in  Mumbai for (10-15) years of experience. Apply Now!

Job Description for General Manager/Senior General Manager - Internal Audit & Business Analytics - Healthcare  in Strikeitrite Managment Consultants Pvt Ltd in  Mumbai for (10-15) years of experience. Apply Now!