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Partner - Internal Audit - CA Firm (10-15 yrs)
ABOUT CLIENT
Our client is one of the oldest chartered accountants firm EST.(1946) and have presence in Delhi,Bangalore,Hong Kong and Mauritius.
Job Title: Partner, Internal Audit
Department: Internal Audit
Reporting to: Managing Partner
Job Summary:
The Partner, Internal Audit is responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews. A secondary role is to provide advice on internal control to direct management including responding to questions on risk management techniques.
Responsibilities:
- Plans financial, regulatory, compliance or operational reviews/audits
- Coordinates work with Risk, Legal & Compliance and other control-related activities with others within Internal Audit
- Conducts risk assessments and identifies controls in place to mitigate identified risks
- Analyses and concludes on effectiveness and efficiency of control environment
- Identifies control gaps and opportunities for improvement
- Assess, evaluate and promote compliance to internal direct policies
- Contributes, as appropriate, in the year-end financial audit with the external auditor
- Provides advice on internal control and participates in enhancing internal audit standards and practices
- Researches new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments etc.)
- Provide feedback on performance of Internal Auditors, on audit assignments as applicable
- Plays active role in Business Development
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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