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31/01 Kiranmayi
Lead - Professional Search & Selection at Randstad India

Views:716 Applications:101 Rec. Actions:Recruiter Actions:98

Head - Internal Audit - IT (20-23 yrs)

Chennai Job Code: 1041126

Head Of Internal Audit :

We are looking for an experienced Head of Internal Audit to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. The Head role is a key member of the management team, reporting to the Group Audit Committee. You should have excellent people skills, business acumen and exemplary work ethics.

Responsibility :

- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans for all the Group Companies worldwide

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- 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

- Identify loopholes and recommend risk aversion measures and cost savings

- Objectively review an organization's business processes

- Evaluate the efficacy of risk management procedures that are currently in place

- Protect against fraud and theft of the organization's assets

- Make recommendations on how to improve internal controls and governance processes

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management's interventions

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

- Head the Internal Audit Function by building its practices, processes, Tools and resources

Skill & Qualification :

- Around 20yrs experience,

- Proven working experience as Head Of Internal Audit

- Professional degree in Finance, CA or similar. Additional Certificates in the Audit field

- Minimum 7 years in Technology/IT company

- Minimum 7 years in a multinational company supporting international business

- Advanced computer skills on MS Office, Audit software and databases

- Proven knowledge of auditing standards and procedures, laws, rules and regulations

- A solid grasp of data analysis and performance metrics with excellent analytical skills

- Demonstrated success working both independently and in highly collaborative environments

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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