Manager/Group Manager - Internal Audit - IT

- Comprehensive understanding of business processes with experience in evaluating (walkthroughs and testing) internal controls with governmental & jurisdictional regulatory requirements, financial accounting & auditing standards SOX & company policies.

- Impressive success in managing all aspects of Internal Audit; expertise in conducting risk assessments, preparing the Risk Control Assessment Sheet (RCAS), scope of audit, audit plans, audit program and reports and audit committee presentations, in accordance with International Standards on Auditing (IAS)

- Insightful exposure of Fraud Detection & Prevention, Procure to Pay, HR & Training, Credit Management, Order to Cash and other business processes

- Expertise in IFC implementation, COSO 2013 implementation, ITGC audits, CSR implementation, SOX Testing, Compliance Testing, Concurrent Audits and Spot checks, Fraud Investigations.

- Delivering full range of Audit and Assurance services, for a prestige client base

- Documenting and assessing the controls environment within various domestic & international units to ensure compliance with company policies & procedures

- Identifying & analyzing risks involved and control weaknesses and reporting to the top management Preparing audit programs, scope for audit

- Performing data scrutiny and participating in process audits, executing audits; working with different levels of management in different locations; audit data sampling and analysis for on-site auditors

- Managing end-to-end audit process within time & budget, including on-time conduct of audits with minimal supervision

- Preparing final audit reports and other deliverable as necessary with a view to highlight the process gaps and implementing necessary recommendation; ensuring that audit findings and recommendations made during the course of the audit are promptly communicated to management