Key Result Areas  - Plans and performs IT audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance  - Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs   - Able to manage complex assignments  - Complete the work with or without delegation  - Coordinate with Outsourced consultants independently  - Review the suitability of internal control design & compliance with policies and procedures.  - Conduct audit testing of specified area and identify reportable issues and dimension of risk   - Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.  Desired Skills and Competencies  - Functional Expertise: has strong knowledge in the areas of process maturity and efficiency, internal audits and setting up of Internal Controls and delegation of Authority; possesses strong knowledge of statutory and legal compliance  - Process Orientation: creates, implements, standardizes and monitors optimum work processes; documents and shares relevant information and work practices in order to drive best practices implementation  - Results Driven: maintains focus on desired outcome and ensures that the same are achieved irrespective of challenges faced; can operate effectively in environments of ambiguity and transition; demonstrates high levels of accountability and ownership  - Analytical Ability: Simplifies complex situations in a systematic, logical manner by identifying issues, making comparisons, setting priorities, and assessing implications  - Stakeholder Management: works effectively across multiple stakeholders and balances priorities and commitments toward them; is able to leverage relationships to influence key management decisions.  - Planning and Execution : creates effective action plans that will lead to expected outcome; organizes and utilizes resources required; executes actions with precision and deploys contingency plans where necessary to ensure that the end outcome is not compromised.  - Expert knowledge of :  - SAP applications  - IT General Controls & Application controls  - Internal Audit methodology & auditing techniques  - MS Excel & MS Powerpoint  - COSO framework  Ideal Candidate  - Bachelor's degree in Accounting/Finance/ IT preferred with SAP knowledge. CA preferred  - 5 to 7 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.   - Strong analytical, written/verbal communication, interpersonal, and relationship building skills   - Systems knowledge and familiarity   - Ability to adapt to change quickly and multi-task.  - Experience in working with diversified industries.

Delhi NCR

LAVA International - Manager - IT Audits 

LAVA International - Manager - IT Audits  ,Job Description for LAVA International - Manager - IT Audits  in LAVA International Ltd. in  Delhi NCR for (5-8) years of experience. Apply Now!

Job Description for LAVA International - Manager - IT Audits  in LAVA International Ltd. in  Delhi NCR for (5-8) years of experience. Apply Now!