We are a new & growing executive search firm with a global reach named ArCent. We provide dependable top level talent to our clients. Most of our clients are leading MNCs and CMM level companies.   Currently we have been retained exclusively by one of the captive units of a leading Healthcare organization. It is a leading provider of services and technology to healthcare providers to strengthen their financial stability and deliver better care at a more affordable cost to the communities they serve.   The role is of Senior Manager - Internal Audit to start the IA department within the organisation.  Profile Description :   - Evaluates and examines processes, policies and procedures and systems in place at the corporate office and client sites to identify risks and available controls as they relate to corporate and client operations or other areas requiring audit assistance.   - Performs additional advisory or consulting projects as necessary. Supervises and leads staff as needed to attain project and team goals. Performs additional advisory or consulting projects as necessary.   KRAs :   - Leads and performs operational, financial, and/or compliance audits   - Supervises senior leads and leads on engagements and provides guidance   - Based on gaps identified, designs and develops controls which mitigate these risks   - Evaluates the reliability and integrity of information and the efficient and effective use of resources   - Reviews work papers (testing and analysis) performed by staff in Microsoft Excel, reports in Microsoft Word, process flows in Microsoft Visio, and presentations in Microsoft PowerPoint ensuring that the necessary support is documented for findings and that the output conforms to prescribed style and format   - Reports results and makes recommendations to management, corporate office, and client sites   - Follows up on the progress of implementation of recommendations and directions to the management of the corporate office and client sites   - FINANCIAL: Coordinates with the Corporate Controller and External Auditors to ensure an adequate control design and testing plan for the organizations SOX control framework.   - FINANCIAL: Oversee the completion of SOX testing procedures to ensure consistent high quality documentation, timely communication of noted exceptions, and implementation of adequate control remediation plans.   - IT: Renders opinion on adequacy of technology and system controls to meet business objectives and customer needs.   - IT: Promotes efficient practices by recommending improvements in processing capability, user interface and security designs.   - Confers with management on a wide range of internal audit issues   - Mentors and provides day-to-day direction and oversee the daily tasks of staff   Composes other materials various and reports, correspondence, maintains and and projects   - Manager - Assists the Sr. Manager and VP of Internal Audit [based in US] to carry out his fiduciary responsibilities to the audit committee and executive management.  We are looking for a:  - Qualified CA with atleast 7 years post qualification experience in risk based internal Audit.  - Should have experience in SOX.  - Person should have atleast 1-2 years experience of working in Shared Service/ IT/ ITeS company.  - People having experience of setting up Internal Audit department would be preferred.  - Should be willing to be based at Gurgaon location.

Delhi NCR

Others

Head/Sr Manager - Internal Audit - CA - ITeS/Shared Services/BPO 

Head/Sr Manager - Internal Audit - CA - ITeS/Shared Services/BPO  ,Job Description for Head/Sr Manager - Internal Audit - CA - ITeS/Shared Services/BPO  in ArCent Global in  Delhi NCR Others for (7-12) years of experience. Apply Now!

Job Description for Head/Sr Manager - Internal Audit - CA - ITeS/Shared Services/BPO  in ArCent Global in  Delhi NCR Others for (7-12) years of experience. Apply Now!