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30/01 Shraddha
Consultant at Xpert Conexions

Views:955 Applications:291 Rec. Actions:Recruiter Actions:51

DGM/GM - Internal Audit (10-15 yrs)

Gurgaon/Gurugram Job Code: 887004

- Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

- Provide independent assurance that an organization's risk management, governance, and internal control processes are designed and operating effectively.

- IA being the Third line of defence, initiate a journey with the management, of bringing a preventive rather than an only detective/reactive approach in effective risk management and control

Skill And Knowledge : 

- Strong conceptual thinking skills and competencies - specially in the area of operational risks and internal controls.

- Strong ethical conduct and business acumen

- Strong data analysis, analytical and organizational skills

- Strong influencing, networking &advisory skills

- Self-starter with strong self-motivation and a capacity to work in a newly established team

- Working knowledge of professional auditing standards (IIA and AICPA)

- Exhibits a significant level of tact and diplomacy in addition to normal courtesy

- Broad conceptual judgment, initiative and ability to deal with complex financial and accounting issues

- Maintains current knowledge and understanding of industry trends and practices in the areas of audit, compliance and risk management

- Maintains strong knowledge of MS Word, Power Point, Excel and Visio and have the aptitude to easily learn financial software programs

- Good verbal and written communication skills; work will require extensive personal contact with others

- Ability to work independently, manage multiple priorities concurrently and complete projects on schedule with a high degree of accuracy

- Ability to manage a team of other internal auditors and managing their responsibilities with their own

- Ability to work well under pressure, deliver results, achieve timely goals, set appropriate priorities and maintain confidentiality

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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