Birlasoft - General Manager - Internal Audit - CA (12-16 yrs)
Reporting directly to the Head of Enterprise Risk & Internal Audit, your key responsibilities will include :
- Developing a thorough knowledge of the organization, the risk profiles and the internal control systems covering all functions
- Identifying, assessing and ranking risks to which the organization is exposed in consultation with the stakeholders of Group
- Setting and deciding audit scopes, tests and programs and identify and evaluate risks and control deficiencies
- Evaluating the adequacy and effectiveness of the system of internal control for achieving the management objectives
- Exercising due care in the collection, interpretation of evidence and in the presentation of audit findings, conclusions and recommendations
- Apply prior functional/business experience to audit situations and provide subject matter expertise in key audit functional areas
- Play an advisory role to the business leaders and help them with implementing practical, effective and efficient controls to mitigate the risks.
- Assisting in organizing a follow up on the implementation status of the accepted audit recommendations.
- Prepares quality presentations in respect of internal audit engagements and internal audit function
- Presenting the findings and conclusions to the management confidently
- Coordinate audit activities with external / co-sourced internal auditors to ensure proper audit coverage, elimination of duplication of effort, and improvement in the efficiency and effectiveness of audit activities
- Plans and oversees special reviews and projects as requested by management and/or the Audit Committee of the Board of Directors.
- Displays clear leadership in a crisis and shows flexibility and adapts style when working in a new/challenging situation
- Develops/coaches staff and seniors on performance / development
- Build effective strategic partnerships with key internal and external stakeholders including the Group Audit Team
The Successful Applicant:
- Must be a Qualified CA with 12 + years of relevant experience in managing Internal Audits and controls for the organization including IFC testing. Prior experience in IT services industry or a Big 4 is preferred. Should have handled teams (internal or external) in the past. Good report writing and presentation skills would be an added advantage.
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