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01/06 HR
HR at Placewell

Views:273 Applications:76 Rec. Actions:Recruiter Actions:7

Manager - Internal Audit - Program & Operations Team - Big4 - CA (9-16 yrs)

Bangalore Job Code: 931886

Job description:

CA Qualified


People from Big 4


We Are:

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of plc and its consolidated subsidiaries- (the Company ) systems and internal controls, and compliance with the Company's policies and procedures. Internal Audit Services also provides advisory services designed to add value and improve the Company's operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.

You Are :

An agile, highly-motivated, innovative thinker with a background audit, risk, and compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business. This role is focused on supporting global audit operations and does not include performing internal audits.

The Work :

- Support day-to-day internal audit operations along with:

- Maintaining Quality and Assurance Improvement Program (QAIP) processes and implementing best practices,

- Shaping the future of the Internal Audit function through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.

- Developing Centers of Excellence in emerging risk areas,

- Identifying risk trends through analysis of audit issues and recommending broader management action plans,

- Supporting and participating in the ongoing risk assessment process,

- Preparing and owning presentations and materials for internal and external management meetings,

- Tracking and following up on open audit issues and monitoring closure,

- Documenting department internal control compliance,

- Providing technology and tools support,

- Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

Desired Skills and Qualifications:

- Post graduate degree in finance or management. CA, CIA certifications highly desirable.

- Minimum of 5 years experience in external or internal auditing or a similar compliance role

- Strong verbal and written communication skills and proficiency with the English language

- Strong working knowledge of Microsoft tools (Excel, PowerPoint and PowerBI)

- Demonstrated leadership, teamwork, and collaboration skills

- Willingness to work flexible hours in order to collaborate across global timezones

- Minimal travel expected

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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