CISA qualified - CA / MBA ( Finance) - Manage and provide support in preparation of internal audit plans and designing audit programs - Perform audits and process reviews independently &amp; to coordinate/supervise internal audit activities - Conduct audit closing meetings at locations and review preliminary audit findings with the process owners - Ensuring factual accuracy and root cause analysis of the audit issues - Compile and consolidate audit findings for discussion with senior management - Drafting the audit reports and review audit reports analytically with auditee and auditors - Reviewing the audit report for accuracy of data, language and clarity - Support in the review, monitoring and audit of compliance with regulatory requirements - Perform substantive control testing against audit criteria and highlight exceptions - Identify, understand and document processes and procedures surrounding internal controls for business process improvement - Assist in preparing presentations and other MIS for Management and Audit Committee meetings. Desired Profile : - CISA qualified - CA / MBA ( Finance) with minimum 5-9 year of experience in Internal Audit and Risk Management function. - Has worked in ERP environment ( Preferably having good knowledge of SAP) - Must be willing to travel outside Delhi for short durations 5-6 times in a year. - Good analytical ability with eye for detail - Good communication and presentation skills - Self-starter, team player, a good communicator and coordinator ( IA work requires lots of coordination across functions and levels) - Keen to pursue career in internal audit function

Delhi NCR

Hindustan Times - Internal Audit Role 

Hindustan Times - Internal Audit Role  ,Job Description for Hindustan Times - Internal Audit Role  in HT Media Ltd in  Delhi NCR for (5-9) years of experience. Apply Now!

Job Description for Hindustan Times - Internal Audit Role  in HT Media Ltd in  Delhi NCR for (5-9) years of experience. Apply Now!