VP/Head - Internal Audit - CA

Role and Responsibilities -

- Responsible for developing an internal audit and quality framework for all Finance Operations framework which is robust and scalable.

- Responsible for document archival and trail/retrieval during tax and statutory audits. Build and execute quarterly internal audit plans for process self-assessment by working closely with Tax Teams .

- Publishing Audit dashboards and highlighting issues

- Interacting with Statutory Auditors as required and respond /resolve to the queries in a timely manner

- Experience in dealing with RBI Compliance would be additional benefit.

Eligibility Criteria -:

- CA, or CPA, with 10 or more years of post-qualification experience of business experience in areas of Accounts Payable / Accounts Receivable/Payroll or General Ledger. Prior public accounting firm and/or internal audit experience is preferred

- Past experience in leading Internal Audit function for a Large Organization

- Strong Customer focus (both Internal / External).

- A work ethic based on a strong desire to exceed expectations.

- Strong interpersonal skills — including written and oral communication skills

- Responsible for preparing measures of success for Internal Audit Function

- Participates in the identification and validation of strategic and emergency risks

Compensation 25-35 Lakhs

Experience -10-18 years .

This is a finance and accounts role at VP level so CA is a must . Candidates already based out of Mumbai will be preferred . Preferably someone who can join in next 1 month .