- The professional will be the head of Internal Audit team and shall focus on planning &amp; supervising the execution of Internal Audit / Risk Consulting Assignments for mid to large corporate clients. - The Firm is an independent/foundation member of the Leading Edge Alliance (www.leadingedgealliance.com)- LEA Global - the second largest international association in the world for independent accounting, financial &amp; business advisory Firms. - Industries to which our clients belong include Auto Ancillary, Ecommerce, Hospitality, Infrastructure, Manufacturing, Power (Renewable Energy), Real Estate, Leisure &amp; Entertainment, Chemicals etc. Key Responsibility Areas (KRAs) :&nbsp; 1. Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan 2. Establish audit objectives and scope of work to develop relevant audit programs &amp; procedures including Risk &amp; Control Matrix (RCM) 3. Plan and schedule the client assignments. Determine, supervise and allocate the right team with adequate skill sets for executing assignments and periodically review the status of the same. 4. Manage performance of audit procedures &amp; ensure overall quality of engagement deliverables and processes. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Ensure completion of assignments within budgeted timeline. 5. Create/Suggest modifications for the improvement of existing Standard Operating Procedures / Internal Control Procedures 6. Draft reports &amp; participate in presentations to Senior Management / Board of Directors of client groups 7. Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players &amp; leading practices). 8. Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific assignments. Foster teamwork and innovation. 9. Play an active role in hiring &amp; mentoring the team members and developing their skill sets via periodic trainings 10. Utilize technology &amp; tools to continually learn and innovate, share knowledge with team members and enhance service delivery. Required Candidate profile Ideal Candidate Profile: Preference shall be given to candidates who possess: - In depth experience in executing Internal Audit / Risk Advisory assignments at reputed consulting / CA firms / Industry - Updated, In depth knowledge of Internal Audit processes &amp; procedures in diverse industries - Sound commercial knowledge - Strong interpersonal, written, and verbal communication skills and experience to lead Client presentations &nbsp;- Excellent Communication &amp; Presentation Skills - Strong Business Development Skills -Leadership capability to head and grow the Division. Academic Qualification : CA (Chartered Accountant) Estimated CTC Range : The CTC may be 20 to 33 lakhs (Commensurate with skill set &amp; experience) About Dewan P.N. Chopra &amp; Co. : Dewan P.N. Chopra &amp; Co. (http://dpncindia.com/) is a reputed Chartered Accountants firm in India, known for being amongst the best places to work and build a career. We are actively engaged in a full service, multi-disciplinary practice under four core services verticals - Taxation, Regulatory, Transaction Advisory and Audit &amp; Assurance and render these diverse professional services to an extensive base of eminent national &amp; international clients who have established names in their fields. The Firm's rich heritage is apparent in the values for which we stand - integrity, reliability &amp; proficiency. Our Work culture encourages an individual's professional development and embraces an inclusive environment rewarding performance.

Delhi NCR

 Dewan P.N. Chopra & Co - Head - Internal Audit - CA 

 Dewan P.N. Chopra & Co - Head - Internal Audit - CA  ,Job Description for  Dewan P.N. Chopra & Co - Head - Internal Audit - CA  in Dewan P.N Chopra Co. in  Delhi NCR for (10-13) years of experience. Apply Now!

Job Description for  Dewan P.N. Chopra & Co - Head - Internal Audit - CA  in Dewan P.N Chopra Co. in  Delhi NCR for (10-13) years of experience. Apply Now!