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17/03 Rini
Recruitment Lead at WEN

Views:246 Applications:76 Rec. Actions:Recruiter Actions:20

Internal Audit Manager - Finance & Operations - Big4 - CA (7-12 yrs)

Bangalore Job Code: 903774

2007- 2010 pass out

Big4 cos ideally

Qualification:

Desired Skills and Qualifications:

- Chartered Accountant with 7 - 10 years of post-qualification experience in external or internal auditing, preferably in Big 4 or a global organization.

- Highly motivated and self-driven with limited guidance from the supervisor and provides appropriate direction to the Internal Audit staff.

- Experience in leveraging advanced data analytics in all phases of the audit lifecycle. - Excellent people management, mentoring, and project management skills.

- Strong working knowledge of financial, operational, compliance, and systems auditing techniques. - Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.

- Ability to think outside the box and challenge the status quo

- Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.

- Additional relevant professional or technical certifications (CIA or CFE) is preferred.

- Readiness for domestic and international travel.

Project Role:

About Entity:

Corporate Functions - including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions - powers people across industries and functions to keep our business leading in the New. Join the heart and soul of, partnering with our extraordinary people to bring innovation into every organization.

Job description:

Internal Audit Manager - Finance & Operations

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of plc and its consolidated subsidiaries- (the - Company- ) systems and internal controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Company's operations through bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.

You Are:

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.

The Work:

- Participate in the creation and execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors.

- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.

- Responsible for end-to-end audit oversight including scoping, staffing, planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.

- Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

- Shape the future of the Internal Audit through involvement in operational excellence and best practice initiatives.

- Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

- Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration and, as a leader, set a solid example for the staff.

- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

- Supervise and work with a multinational team and flexibility to work across time zones.

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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