Hunarstreet Reviews by Employees

Group Head - Internal Audit Key Accountabilities: - Support GIA strategies, lead the implementation of roadmaps, and conduct risk-based audit planning - Facilitate and support GIA presentations for the Board Audit Committee and Business Unit Risk Committees. - Establish and maintain business relationships with group process owners and coordinate control functions - Independently plan and execute internal audits following GIA methodology. - Report audit results and communicate findings to relevant stakeholders. - Identify internal control deficiencies and recommend constructive improvements for efficient and effective operations. - Perform quality assessment reviews and support the Group Head of Internal Audit in the QAIP according to IIA standards. - Strive for quality and excellence, encouraging others to do the same. Skills and Experience: - CA (or equivalent) and/or CIA, CISA with significant (10-12) years of internal audit experience, ideally within international companies (commodity trading, banks, Big 4 consulting, global FMCG, or other multinationals) or relevant industry sectors (finance, compliance, commercial) - IT skills for data analysis and technology auditing. - Experienced in risk management, internal controls, and analyzing business process designs and related controls. - Skilled in evaluating control frameworks for financial reporting, CSA (Control Self-Assessment), and Minimum Controls Standards across BUs & Group functions. - Prior Internal Audit experience is essential along with a preference for Big 4 internal auditing. - Fluent in English, both written and spoken. Note: This is an individual contributing role and involves periodic onsite audits, requiring approximately 40% international travel annually based on business needs. We would 5 days a week with a hybrid approach. 4 days in office and 1 day remote. All candidates should be comfortable communicating to the office location, Karle Tech Park, Nagavara - Beside Manyata

Bangalore

Group Head - Internal Audit - CA 

Job Description for Group Head - Internal Audit - CA  in Hunarstreet Technologies Pvt. Ltd. in  Bangalore for (12-16) years of experience. Apply Now!