Director - Internal Audit - Management Consulting Firm

We have an urgent opening with one of the leading Management Consulting Firm

Designation - Director

Total No of position - 2 position

Location - Bangalore / Delhi

Experience - 11yrs to 20yrs

# Mandatory Pointers

1. Consulting Experience is compulsory ( In past or current profile )

2. MBA is compulsory

3. Should have handled revenue portfolio of 4 crores.

Job Description:

1. Plan and conduct audits to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule.

2. Ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports for the Presidents Cabinet and conduct exit conference.

3. Elicit information from knowledgeable internal/external sources about areas and functions to determine appropriate audit direction/methodology. Research all pertinent data (law, current issues, work papers, reports). Develop reasonable budgeted hours.

4. Research and keep abreast of legislative issues, new audit regulations/trends and audit methodology. Discuss updates of new regulations with Presidents Cabinet, Deans Council and relevant departments.

5. Assist in developing annual audit plan and submit to dean and the Presidents Cabinet for review and approval.

6. Assist external auditors as appropriate. Assist in coordinating the Colleges response to audit findings and recommendations.

7. Visit off-campus classes to verify enrollment as required by the Administrative Code and internal audit plan.

8. Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.

9. Participate in various committees or task forces geared to policy/procedure development and operational improvements.

Appreciate a call before you apply for this role at 7838157636.

Amar