Head - Internal Audit - eCommerce - CA

About Client: Ecommerce Client

Job Location: Gurgaon

Experience: 10+years, Must have 2 years with Ecommerce company

Education: CA

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