Business Head at Xpert Conexions
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Head - Internal Audit - CA (15-20 yrs)
Evaluate effectiveness of the policies, procedure, and standards & add value by acting as a facilitator in business risk management & help organization accomplish its objectives by bringing a systematic and disciplined approach.
You will also get to devise & introduce latest internal and management audit systems for all facets of the company's business & activities across all geographies and conduct periodic audits of systems & procedures, financial systems & records & techno legal compliances
- Oversee the audit function for the organization and develop annual audit plan based on comprehensive risk assessment
- Formulation of sound policies & protocols with a view to establish an effective & efficient audit process
- Establish and communicate scope and objectives for the audit to the management
- Conduct audits of financial records and systems with a view to identify exposures and deficiencies
- Design, prepare and deliver strategic plans aimed at articulating and executing a swift mitigation/remedial plan that ensures not only business continuity but also growth
- To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects
- Resolve audit problems that occur and develop modifications to coverage and schedule
- Manage all audits to evaluate whether the policies and processes are designed and operating effectively and provide recommendations for improvement
- Perform special investigations as requested by the management
- Develop and implement risk-based audit framework as well as enterprise risk management
- Review existing as well as new projects, services, and procedures to ensure compliance with regulatory authority
- Suggest policy and procedure changes or review as appropriate
- Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures
To succeed in the role
Qualifications - Qualified Chartered Accountant
- 15+ years in the industry as a practicing internal audit / risk controls & mitigation expert
- Exposure to start-ups/new-age tech-first businesses preferred
- Experience in handling audit & controls for a public-limited company either, traditional or digital, is a plus
Skills, experiences & behaviors :
- Deep functional knowledge of audit procedures, including knowledge of generally accepted audit standards, IFRS audit protocols and guidelines, planning, audit techniques incl. testing and sampling methods
- Analytical bent of mind with a demonstrated strength in being able to analyze, review and audit complex financial data / reports
- Ability to design, implement and conclude complex strategic programs to achieve organizational goals with an eye for detail as well as the ability to plan for edge cases and future-readiness scenarios
- Ability to apply a 'Reduction > Automation > Process Standardization > Exceptional handling' framework with a pure-tech implementation approach
- Strong stakeholder mgmt. skills to manage both, external vendors as well as cross-level owners across internal functions
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