AVP - Internal Audit

Job description

- Create roadmap for the Internal Audit operations for the organisation.

- Understand and assess all phases of audit process and project management, and continuously improve performance parameters

- Performing audits would entail -Planning (Audit program, project tollgates, resourcing, stakeholder support & Execution (Develop Risk Control Matrix, drive project plan, test controls, identify gaps).

- Performing advanced, specialized and/or managerial auditing work in multiple -Disciplines ( e.g. Financial processes, Operational processes, Compliance) & Functions, (e.g. Infra/Logistics, Information Technology, Human Resources, etc).

- Also work with external auditors for SOX and various other audits.

- Drives SOX management testing amongst other key audit programs being driven , which is an SEC compliance requirement for the company

Desired Skills and Experience

- Should be a qualified CA 2002/03/04 or MBA (Finance ) from Tier I B school batch pass out.

- Excellent Communication and Project Management Skills; ability to multi task

- Ability to test and evaluate complex business risks and internal control structures