Head - Internal Controls - CA - EPC

Position : Head -Internal Controls

Opening for One of the leading EPC player in the country.

Desired Experience :

- 20+ years Internal Audit or Financial Accounting and Budgeting in large reputed companies with good IT environment or suitable Big 4 Auditing firms

- Should have handled a large team (15-20 people).

- It would be preferred if he has experience of handling multiple businesses at multiple locations

Reporting to : Head Finance & Accounts

Qualification : Chartered Accountant- Rank Holder

Age : 45-52 yrs

Key Responsibilities :

- Conducting ongoing reviews of key business processes and systems including documentation of the same.

- Working with Corporate Audit Services to suggest enhancement of efficacy of audit processes / programs.

- Conducting ongoing reviews and appraisal of internal controls with emphasis on prevention and detection of frauds.

- Conducting ongoing reviews and appraisal of IT systems.

- Identifying and pursuing remedial actions in respect of observations reported by Corporate Audit Services.

- Developing a framework and process for regular self-assessment of Internal Controls by IC/ S&A company teams.

- Conducting ongoing training and education on internal control related topics.

- Liaising with external agencies for forensic assignments.

- Building a team competent professionals for Corporate Internal Controls team

Competency Desired Skill Required :

- Pro-activeness and display of good analytical and reasoning skills and the ability to interpret complex processes, policies and financial and legal documents

- Excellent knowledge in the areas of compliance related matters in auditing and control

- Capability to develop a network with the Government Statutory & Regulatory bodies and experience in interacting with senior level functionaries