Head - Internal Audit - Big4/BFSI/IT

Position: Head - Internal Audit

Job Description:

1. Lead a team performing Internal Audit.

2. Handling both preventive and detective fraud related aspects.

3. Responsible for execution of internal audit assignments – Audit, internal control, fraud related aspects, process review etc. for our clients in Various Sector. (Individually and as a team)

4. Lead teams to complete the assignments within time and budgets

5. Understand client’s requirements, respond promptly to client requests and enquiries and consistently meet client needs.

Desired Candidate Profile:

- Qualified CA with at least 10 yrs exp. in internal audit with a Big 4 or Banking & Financial Service, Insurance or IT Companies.

- Should be able to understand complex business situations, risk and controls.

- Should be process oriented and strong analytical skills

- Be able to apply basic analysis tools/ techniques for data analysis

- Knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA)

- Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, ACL, etc.) and audit techniques (e.g. sampling)

- Should posses excellent communication and report writing skills

- Experience in Internal Audit Practice in Big 4 or reputed medium sized firms are desirable

- Capability of leading teams and dealing with big clients

- Ability to handle pressure and manage complex situations

- Willingness to travel (domestic and international)

Interested candidates may send their profile to: sunitachavan@teamlease.com