Must have 2+ years internal audit experience in Startups/eComm/Fintech (Mandatory) Education : CA The Head of Internal Audit is responsible for the assurance of effective controls, risk management and management controls over operations, reliability of financial reporting, and compliance with laws and regulations. Required Skills and Experience - 10+ years of relevant experience in Internal Audit Role. - 2+ years of experience with Start-up Organizations in Internal Audit Role. - Internal Audit functions leadership experience of a Startup company - Comprehensive knowledge of accounting and auditing principles, practices, procedures and tools. - In-depth understanding of Startup - Adaptability to new-age technologies - Analytical bend of mind - Good communication and influencing skills Key Responsibilities : - Determine internal audit scope and developing annual plans - Conduct Financial, IT and Operational audits - Identify loopholes and recommend risk aversion measures and cost savings - Objectively review various business processes - Evaluate the efficacy of risk management procedures that are currently in place - Make recommendations to improve internal controls and governance processes - Prepare and present reports that reflect audit's results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Maintain open communication with management and audit committee

Gurgaon/Gurugram

Head - Internal Audit - CA 

Head - Internal Audit - CA  ,Job Description for Head - Internal Audit - CA  in HR Outsourced in  Gurgaon/Gurugram for (10-15) years of experience. Apply Now!

Job Description for Head - Internal Audit - CA  in HR Outsourced in  Gurgaon/Gurugram for (10-15) years of experience. Apply Now!