CMS Info Systems - Director - Audit

- Partner closely and advise business on key financial decisions like pricing and productivity. Lead cost analysis for the business.

- Partner closely with business and consult on managing the process for developing audit and reconciliation policies, procedures.

- Advise on major and emerging critical business related reconciliation issues and measuring the organizations exposure to them.

- Monitor, evaluate and advise processes for collection and assessment of internal and external complaints.

- Provide reconciliation management considerations associated with development of strategic plans.

- Communicate revenue forecast and actual performance effectively to the leadership team.

- Manage the corporate audit and control assessment-reporting process as well as manage and maintain infrastructure elements.

- Make recommendations on complex audit issues or products, deal structures, policy creation, etc.

- Analyse and assess the impact of changes in macroeconomic indicators on business performance, including scenario analyses

- Formalize corporate governance program for management committee charters, authorities, and policies

- Oversee Compliance functions for all departments

- Maintain strong relationships with customers.

- Be a point of escalation for key issues or time sensitive decisions.

Education - CA/MBA with minimum 15 years of experience in leading audits in retail, manufacturing and telecom industry.

Competencies - Excellent communication skills, including ability to communicate effectively both verbally and in writing.

- Ability to manage multiple priorities with strong organizational, management, and decision-making skills

- Strong analytical and risk assessment skills.

- Future oriented, anticipates outcomes, decisive and results oriented.