Upgrade to Pro Member
Director at Ideal Placement & Consultants Pvt. Ltd.
Views:536 Applications:116 Rec. Actions:Recruiter Actions:10
Corporate Audit Manager - Big4/Corporate Firm - CA (1-5 yrs)
Corporate Audit Manager @ Mumbai with MNC
- CA 1st attempt all group (mandatory)
- Renowned CA (Big4) / corporate firms
- Internal Audit exp. (mandatory)
- CA 2017-2020 batch
- Should have scored above 50% though out graduation.
- Age: not above 38 years
- Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same
- Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations
- Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss.
- Planning, Scheduling and Conducting Audits
- Prepare and administer an audit plan for respective work area
- Capture expectations of stakeholders for comprehensive planning and effective implementation
- Schedule audits to ensure the planned/required geographical and risk coverage
- Identify data requirements for effective audits
- Report writing and Summary
- Write a comprehensive report covering all the observation
- Summarise report and highlighting major observations and action areas to the hierarchy
- Ensure that audits are closed as per defined timelines
- Follow-up with stakeholders ensuring closure of process Team Management.
- Training and development
- Manage team of officers and guide them towards achievement of goals
- Review team members performance and provide constructive feedbacks and required trainings
- Play an active role in recruitment of incumbents into the team
Essential :
- Relevant Post Qualification Experience in Internal Audit
- Function in Big Fours, Corporate or Large / Mid Sized Firms /Organisations
Desired :
- Article ship in a medium or a big Four CA firm - Lead a Team in Previous Work Experience
- Should be efficient in Deployment of Tools such as SAP, ACL, and Excel etc.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
