GM/AVP - Internal Audit - CA/CIA - BFSI

Job title: Dy Head - Internal Audit.

Reporting to: Vice President- Internal Audit

Location: Kochi, Kerala.

Remuneration Package: Would depend on the profile, track-record & the current Pay-package of the selected candidate. Approx. Rs 10 - 15 lacs p.a. CTC + Incentives + Statutory and Non-Statutory benefits.

Qualification & Experience:

- Master's degree with CA or CIA.

- CISA or other similar certifications.

- Candidates having experience in financial services industry strongly preferred.

- Minimum 5 years post qualification audit experience at supervisory / middle management level.

- Excellent written and verbal communication skills in English. Malayalam speaking is essential.

- Advanced level proficiency with Microsoft Word, Excel, PowerPoint and Outlook.

Job Summary:

- Lead development and implementation of a comprehensive and flexible audit plan using an appropriate risk-based methodology. The plan is provided to the Audit Committee for review and approval on an annual basis.

- Prepare periodic reports regarding the internal control environment, results of executing the audit plan as well as special assignments and internal department metrics.

- Manage and develop a professional audit team of approximately 10 auditors.

- Responsible for coordinating audit activities with those of the external auditors to ensure appropriate audit coverage, eliminate duplicative efforts, and improve the efficiency and effectiveness of overall audit activities.

- Will be required to travel to countries where the Company has joint ventures, atleast once in a year.