Manager - Internal Audit - CA - BPO

Job profile -Internal Audit- Mumbai, Pune

- Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units

- Plan audit assignments considering time frame & resource utilization

- Execute and manage the audit assignments performing field-work following the planned audit approach while delivering quality work in line with Institute of Internal Audit Group standards.

- Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees

- Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation

- Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations

- Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames

- Preparation of presentations on internal audit findings for Senior Management.

Academic Qualification : CA with Minimum post qualification 5-7 years of internal auditing experience.

Skill Sets :

- Independent, analytical and positive mind, excellent interpersonal and communication skills, ability to deal with people in different levels

- Conversant with Risk based audit approach, risk assessments and have flair for developing/using automated audit tools

- Familiarity with Oracle applications, People Soft & Audit analytical tools (ACL)

- Good presentation and report writing skills

- Command over MS Excel, Word and Power point

- Exposure to Audit workflow applications would be an advantage

Contact : Alekhya
Tel : 91-44-43443706