AGM - Internal Audit - CA/ICWA

Are you a seasoned CA/ICWA professional? Have you collaborated with India's top-tier corporations (Big 4 ) or large MNCs with 500+ employees? If so, let's connect on LinkedIn to explore exciting opportunities together!

Remember, the Client values depth of experience over frequent job changes. (Not more than 3 companies in 15 years of tenure)

Job Description: Seeking an AGM/DGM of Internal Auditor with key responsibilities including strategic oversight and risk management.

- Craft risk-based audit plans and execute testing, evaluation, and reporting.

- Seamlessly integrate analytics throughout our audit methodology.

- Drive data-driven insights through both general and specialized analytics-driven audits.

- Fine-tune Risk and Control Services plans to maximize stakeholder value.

- Execute flawlessly, from planning to conducting fieldwork and formal follow-ups.

- Take the reins on audits spanning cybersecurity, IT infrastructure, and more.

- Harness the power of statistical analysis tools like Excel and SQL to ensure data integrity and regulatory compliance.

- Develop risk-based audit plan, testing, evaluation, report creation, documentation, and determining effectiveness of risk mitigation plans

- Working on the integration of analytics across all areas of the Internal Audit methodology

- Deliver data analytics activities for both "general" and dedicated analytics-driven audit assignments;

- Review Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders;

- Proficient in Planning, communicating & conducting Internal Audit fieldwork & formal follow up reviews in line with approved Audit plans;