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23/05 Manoj Sharma
Director at HuQuo

Views:15330 Applications:318 Rec. Actions:Recruiter Actions:49

Partner - Internal Audit - CA Firm (10-15 yrs)

Delhi/NCR Job Code: 824043


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.


- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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