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12/05 Saaquib Dawoodani
Recruitment Consultant at Michael Page

Views:530 Applications:121 Rec. Actions:Recruiter Actions:35

Director - Internal Audit - Asset Management Firm (12-18 yrs)

Mumbai Job Code: 821718

Director, Internal Audit - International AMC

Our Client is a leading international asset management company.

Primary Responsibilities :

- Annual risk assessment to be conducted based on Enterprise Risk Management (ERM) program, input from management, & external auditors

- Risk assessment to be monitored and updated keeping abreast of significant risk and control issues, trends and developments

- Annual risk-based audit plan execution to be led for evaluating the adequacy and effectiveness of governance, risk management and control processes

- Special projects executed to be supervised at the specific request of management, to report on aspects of the control environment and to provide guidance on the design of governance, risk management and control processes

- Whistle-blower allegations of fraud or misconduct to be overseen and investigations to be conducted

- Auditors- performance to be managed and overseen, training and staff development to be provided, and ensuring right mix of skills are in place to execute audit projects, including co-sourcing with external subject matter experts when necessary

- Regional IA leads to be liaised with and overseeing all internal audit, management assurance and conduct and ethics work performed regionally

- Presentations and other materials for audit committees to be prepared and participating in audit committee meetings as required

Requirements :

- Strong understanding of Internal Controls over External Financial Reporting to ensure compliance with the Sarbanes Oxley (SOX) Act and Indian regulations as they pertain to internal control

- Extensive knowledge of auditing practices, procedures and principles, understanding of financial, operational, market, and credit risk and knowledge of IFRS

- Preferably a qualified CA, with CIA, CISA, CFE as desirable qualifications, coming with at least 12 years of experience into public accounting firms or corporate industry experience, preferably into property, infrastructure, renewable energy, construction, or power & energy domains

Women-friendly workplace:

Maternity and Paternity Benefits

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