Lead - Outsourcing/Offshoring Vertical at Mancer Consulting Services
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AVP - Internal Audit (8-10 yrs)
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
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