Purpose of the Role : To have the leadership role in the department for completing the audits as per the plan and carry out special assignments as per Management requirement. The candidate will be groomed for assuming leadership roles in the department going forward. Job Duties &amp; Responsibilities: Primary: - Handling Internal Audit, providing assessment of Risk and Internal Control objectives, ensuring adherence to standards Secondary: - Responsible for scoping of Internal Audit for auditable entities including subsidiaries and joint ventures - Close interaction with audit team during audits and reviewing the assignment - Drafting, reviewing the audit and finalizing the report - Proactively managing the audit and to add value to the audit process - Optimize resources to execute audit plan - Review audit teamwork and lead a team with best practices and high expectations - Prepare audit findings for the audit committee meetings - Improvements in processes/ SOPs - Must be matured, thoughtful and assertive - Must have good commercial, analytical skills, and problem-solving skills Education Qualification : Chartered Accountant Technical Qualification : Certified Information Systems Auditor (CISA) Computer Skills : Knowledge of ERP - like SAP, Proficiency in Microsoft Office Suite Areas of Exposure/ Work Background : Experience in Internal Audit in good engineering/ construction/ large manufacturing companies. Handling a team of professionals. - Good knowledge of Accounting Standards, Accounting, compliances to statues, Good analytical skills. Behavioural Competencies : Good leader with interpersonal skills. Should also have leadership qualities with respect to managing and motivating the team of professionals and proficient in English - both written and spoken. Should be good in planning, execution and should have had extensive experience in Audit Department of reputed institutions.

Mumbai

DGM - Internal Audit - Engineering/Construction/Manufacturing - CA 

DGM - Internal Audit - Engineering/Construction/Manufacturing - CA  ,Job Description for DGM - Internal Audit - Engineering/Construction/Manufacturing - CA  in SnapSeaarch in  Mumbai for (19-24) years of experience. Apply Now!

Job Description for DGM - Internal Audit - Engineering/Construction/Manufacturing - CA  in SnapSeaarch in  Mumbai for (19-24) years of experience. Apply Now!