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Lead - Internal Audit - Corporate Functions - CA (12-18 yrs)
Position: Lead - Corporate Functions Internal Audit
Reports to: VP - Internal Audit
Base location: Mumbai
12-18 years of total work experience in internal audit and risk management
Qualification:
- Bachelor's degree required
- Chartered Accountant
Shift Timings: Regular Shift
Domestic Travel: Need based
Overview of Role:
- The role of the Internal Auditor is to conduct an independent and objective assessment of the processes and provide an unbiased opinion of the Company's operations. Audit needs to evaluate and improve the effectiveness of the control, risk management, and compliance processes.
Key responsibilities shall include:
- Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization.
- Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.
- Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
- Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
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