Designation: Head Audit   Job Location: Mumbai   Experience & Qualification Required: CA with 10+ years experience, internal audit experience in Online payment Companies, Banks & Financial services, Ecommerce.  Role Description:   - Report to Board Audit Committee on internal controls and audit issues   - Develop and maintain an integrated, value-adding internal audit function   - Oversee and participate in development and/or maintenance of customized risk assessment, audit planning, and audit testing methodologies, including development and maintenance of audit programs and tools, and audit reporting and follow-up methodologies   - Build and maintain a partnership relationship with management to develop and maintain cost-effective, efficient systems of internal control   - Oversee the preparation of and prepare risk-based audit scopes and work plans that ensure that the objectives of each audit are achieved and adequate audit coverage of both manual and automated systems is provided   - Work with the Finance team to develop and maintain internal policies and procedures (which will act as audit standards) that support an adequate, effective system of internal control company-wide   - Oversee the confirmation of and confirm physical existence of and security over Company assets; verify accuracy of accounting records and reports; review the adequacy of manual and automated systems of internal control   - Determine the extent of compliance with applicable laws, regulations and Company policies   - Oversee the analysis of and analyze current processes, and identify and communicate specific, achievable action plans that consider relevant priorities and available resources   - Discuss and develop audit findings and action plans with management in a tactful and constructive manner   - Coordinate efforts with external audit firm to ensure cost-effective audit coverage, increase reliance on the work of Internal Audit and avoid duplication of effort wherever possible   - Ensure maintenance of, and maintain documentation standards in all work performed   - Supervise and/or perform special projects (i.e., due diligence reviews, special investigations, etc.) as needed   Anjali Mody  Randstad India Ltd.

Mumbai

Head - Internal Audit - eCommerce - CA 

Head - Internal Audit - eCommerce - CA  ,Job Description for Head - Internal Audit - eCommerce - CA  in Randstad in  Mumbai for (10-20) years of experience. Apply Now!

Job Description for Head - Internal Audit - eCommerce - CA  in Randstad in  Mumbai for (10-20) years of experience. Apply Now!