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23/09 Ashish
Director at Antrors HR Solutions

Views:1312 Applications:273 Rec. Actions:Recruiter Actions:25

AVP/Director - Internal Audit - BPO/ITeS/IT (10-15 yrs)

Pune Job Code: 850672

Role : - AVP / Director - Internal Audit ( BPO / ITeS / IT Industry)

Position Summary :

A Chartered Accountant with CIA (Certified internal Auditor) certification (Desirable) having 10-15 years of Internal Audit / Risk Assurance experience into leadership role of IT/ITES/BPO Industry.

Responsibilities :

- Close interaction with CEO/COO and CFO for Internal audit strategy setting, direction and roadmap, audit reporting and closure

- Convey organizational strategy to the team, IA and Individual target and provide leadership direction to achieve goals

- Prepare annual/quarterly audit plans for the company in line with organization strategy, risk assessment and ensuring adequate coverage

- Evaluate and examine policies, procedure and system and enable proactive risk management and governance process

- Identify gaps, design implementable controls to mitigate risk

- Lead and perform financial, operational and compliance audit as per the agreed upon plan

- Evaluate the reliability and integrity of information for any new information system being employed

- Well versed with ICoFR compliance and implementation

- Sole point of contact with Statutory auditors for Internal audit and risk management related matters

- Prepare audit report in rightly articulated manner to be presented to Executive leadership team

- Report result and make recommendation at defined frequency

- Execute special audits, fraud investigation as an input through Whistleblower or other means

- Fraud Risk Management for key business areas

- Design continuous control monitoring for key and routine nature of controls

- Hire, train, retain and motivate team member to achieve optimum level of performance and employee engagement

- Use of automated auditing tools, Internal auditing standards to provide improved assurance

Educational Qualification/ Skills & Work Experience :

- Chartered Accountant with 10 to 15 yrs of Internal Audit / Risk Assurance experience.( Atleast Last 4+Yrs in IT / ITeS / BPO Industry)

- Certified Internal Auditor ( Preferred )

- Well versed with Auditing standard, COSO Framework and other audit methodologies

- Outstanding knowledge and understanding of IND AS

- Exposure to ERP systems (Oracle)

- Exposure to audit analytics tool (Desirable)

- Excellent business acumen

- Ability to provide strategic and commercial input to business decisions from risk standpoint

- Critical Thinking

- Analytical ability and eye for details with solution oriented approach

- Assertive communicator

- Ability to develop strong working relationships across different levels in the organization

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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