Job Summary: This role is focused on strengthening the OFI Internal Audit Function. Overall, the job requires supporting the Internal Audit Data Analytics function and participating in the Internal audits conducted in Asia/Australia/Africa Region. Job Description: - Dual responsibility of Supporting the Internal Data Analytics desk and conducting the Internal Audits within the Region. - Identifying opportunities to enhance effectiveness of Data Analytics framework by suggesting new tools, methodology or approach. - Reviewing Data Analytics Exceptions reports and sending audit queries to the BU's for their response - Leverage SAP platform as a Data source for analysis and review of exceptional transactions - Conduct Internal audits of subsidiaries in Asia region under supervision of senior team members. - Reviewing the adequacy and effectiveness of the system of Internal controls - Probing current areas of value leakages, and proposing process improvements to counter them - Prepare Draft Internal audit report and follow-up of on relevant audit findings. Profile Description: - Chartered Accountant with 10-12 years of post-qualification Internal Audit experience preferably in large organization - Knowledge on auditing standards and procedures, laws, rules, and regulations - Good technical and functional knowledge of SAP modules especially FICO module - hands on experience is essential. - Excellent communication skills, both verbal and written - Attention to detail and excellent analytical skills - Travelling around 25% of the time.

Chennai

Manager - Internal Audit - BFSI - CA 

Manager - Internal Audit - BFSI - CA  ,Job Description for Manager - Internal Audit - BFSI - CA  in Randstad in  Chennai for (8-15) years of experience. Apply Now!

Job Description for Manager - Internal Audit - BFSI - CA  in Randstad in  Chennai for (8-15) years of experience. Apply Now!