Head - Internal Audit - Conglomerate - CA

Company: An Entity of a leading Business Conglomerate

Position : Head - Internal Audit

Location: Chennai

Qualification: Chartered Accountant

Proficiency: MS Office (Word, Excel, PowerPoint), Outlook & Visio

Responsibilities :

- Deliver high-quality audit and assurance, including preparing and reviewing audit plans and work

- Audit results to communicate and provide assurance to Audit Committee of the Board of Directors, that the systems of internal control and reporting are effective and productive in safeguarding Company assets, accomplishing stated objectives, using resources efficiently and complying with Company policies and regulatory statutes.

- Review status updates and prepare Management presentations / Audit committee presentations etc.

- Demonstrate industry expertise, having a deep understanding of the industry, emerging trends, issues / Challenges, key players & leading practices

- Actively contribute to improving operational efficiency on projects & internal initiatives.

- Conducts risk assessments and identifies controls in place to mitigate identified risks

- Monitor and control the auditing staff.

Requirements :

- Chartered Accountant with min 9 - 11 years of experience in the auditing field of major corporations and/or accounting firms. Exposure to BFSI / NBFC will be an added advantage

- Strong background and experience with audit methodologies and techniques.

- Well versed with modern accounting systems, procedures & provisions of Companies Act, Income Tax Act and other Laws relating to Corporate Audits.

- Team player with strong interpersonal, communication and project management skills.

- Strong time management and organizational skills