Key Result Areas: - Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance - Conduct risk assessment of assigned department or functional area in established/required timeline &amp; establish risk-based audit programs - Supervises minimum 2-3 Internal audit assignments simultaneously - Able to manage complex assignments - Complete the work with or without delegation - Coordinate with Outsourced consultants independently - Review the suitability of internal control design &amp; compliance with policies and procedures. - Conduct audit testing of specified area and identify reportable issues and dimension of risk - Verbally communicate findings to senior management and draft comprehensive and complete report of audit area. Desired Skills &amp; Competencies: - Functional Expertise: has strong knowledge in the areas of process maturity and efficiency, internal audits and setting up of Internal Controls and delegation of Authority; possesses strong knowledge of statutory and legal compliances - Process Orientation: creates, implements, standardizes and monitors optimum work processes; documents and shares relevant information and work practices in order to drive best practices implementation - Results Driven: maintains focus on desired outcome and ensures that the same are achieved irrespective of challenges faced; can operate effectively in environments of ambiguity and transition; demonstrates high levels of accountability and ownership - Analytical Ability: Simplifies complex situations in a systematic, logical manner by identifying issues, making comparisons, setting priorities, and assessing implications - Stakeholder Management: works effectively across multiple stakeholders and balances priorities and commitments toward them; is able to leverage relationships to influence key management decisions. - Planning and Execution : creates effective action plans that will lead to expected outcome; organizes and utilizes resources required; executes actions with precision and deploys contingency plans where necessary to ensure that the end outcome is not compromised. - Expert knowledge of : - SAP applications - Internal Audit methodology &amp; auditing techniques - Internal audit standards - MS Excel &amp; MS Powerpoint - COSO framework Ideal Candidate: - Bachelor's/PG degree in Accounting or Finance preferred with SAP knowledge. - Experience in working with diversified industries. - 5 to 7 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience. - Strong analytical, written/verbal communication, interpersonal, and relationship building skills - Systems knowledge and familiarity - Ability to adapt to change quickly and multi-task. - Experience in working with diversified industries.

Noida

Lava International - Manager - Internal Audit 

Lava International - Manager - Internal Audit  ,Job Description for Lava International - Manager - Internal Audit  in Lava International Ltd in  Noida for (7-10) years of experience. Apply Now!

Job Description for Lava International - Manager - Internal Audit  in Lava International Ltd in  Noida for (7-10) years of experience. Apply Now!