Leadership Role - Audit Function - CA - EPC Company

18 - 27 Years

Others

Posted 7 years ago

#Audit #Assurance #Risk Management #Governance #Compliance #CA #Internal Audit #Internal Control

Inviting applications for a Leadership role with a leading EPC Company

- Incumbent shall be managing Audit of all the group companies.

- Provide an independent and objective evaluation of the design and operating effectiveness of the Company's governance, risk management, and internal controls.

- Develop and execute upon a strategic, detailed audit plan that provides effective coverage of all the group companies.

- Provide recommendation and consultation to process owners for remediation of control issues.

- This leader is responsible to develop best-in-class Operational processes and systems for the company in line with the business objectives and policies.

- Day-to-day management of the internal audit function and supervision of a corporate audit department performing an annual risk assessment of different business

- Overseeing the evaluation and testing of internal controls of all the group companies.

- Responsible for the organisation's internal audit service, including drawing up the internal audit strategy and annual plan and giving the annual audit opinion.

- The drafting and facilitation of various policies and decision-making ensuring compliance with established policies, procedures, laws and regulations - including how risk management is embedded

As a high-level summary the deliverable are :-

- CA with 18 + years of Experience in Overall Assurance on Governance, Risk Management, and Control.

- Excellent exposure on global internal audit practices and risk management techniques

- History of successful project leadership requiring coordination of cross-team resources.

- Accomplished range of skills from high level strategic thinking to creative and detailed execution.

- Demonstrated collaborative skills, including adherence to core values and dynamic corporate culture.

Interested candidates may share their hand phone number to discuss this at length or else share the updated resume with the undersigned who is exclusively working on this assignment.