HuntingCube Recruitment Solution Reviews by Employees

Recruiter Researcher

Senior Recruitment Researcher

Information Technology Recruiter

Recruitment Recruiter

HR Recruiter

Technical Recruiter

Senior Recruitment Consultant

Expected contributions of the position : - Support head of Regional IA in end-to-end execution of annual audit plan - Proficient in Risk based audit approach& Methodology - Assess processes and controls and make recommendations to management to improve internal control environment - Continuously monitor progress / quality of audits ensuring deadlines and budget expectations are met - An active member of the IA team, he/she is required to work closely with all stakeholders to ensure necessary action plans are implemented. - Key player in various IA initiatives AREAS OF RESPONSIBILITY : Strategic planning - Internal Audits - Determine internal audit scope for each audit - Coordination with external IA partner firm(s) on resource planning - Prepare quarterly update for AC /Board - Evaluate the effectiveness and efficiency of Internal Controls in the defined business perimeters - Design value-added internal controls processes as preventive measure Operational Execution - Internal Audits - Perform the individual audits including risk assessment, scoping, execution, reporting ensuring audit quality and documentation - Identify/ research issues with supported analysis, propose solutions - Prepare and present detailed reports and executive summary that reflect audits results - Ensure use of Data Analytics - Ensure documentation quality and compliance to the IA methodology - Conduct follow up on open action plans - Maintain open communication with management of different businesses Knowledge / Skills Management: - Engage to continuous knowledge development about company business, IA best practices, DA tools, auditing standards - Ability to stand firm on difficult issues when required - Commitment to self-development and expansion of knowledge - Strong analytical capability - Relationship Management - Influence and convince management on value proposition and required actions on Internal Controls - Listen and translate feedback from business + management into actions - Participate in management meetings - Interaction with other Regional Internal Audit teams to ensure the recommendations are aligned with group policies Qualifications - External: - Chartered Accountant (CIA or CISA is plus) - Total of 10 to 12 years professional experience with 5 7 years experience in Internal Audit - focused on internal control& compliance, Key role within operational or financial functions with broad view of business processes

Bangalore

Deputy General Manager - Internal Audit - CA 

Job Description for Deputy General Manager - Internal Audit - CA  in HUNTINGCUBE RECRUITMENT SOLUTIONS PRIVATE LIMITED in  Bangalore for (10-12) years of experience. Apply Now!

Deputy General Manager - Internal Audit - CA  | iimjobs.com