Role : Sr Manager IA Yrs of exp : 5-12 yrs Preference : CAs who are in Assurance teams working with Big 4s( Consulting organzations) Reporting to : Head IA Role details : The position would manage all IA (audit, assurance, risk & governance) activities for the Group. He/ She will be accountable for improving the company operations and ensuring that it complies with major regulations by carrying out thorough assessment and improvement on the effectiveness of the company's control, risk management, and governance processes. Key responsibilities : - Examine and evaluate effectiveness of the internal control, risk management and governance systems and processes of the company, including the organization's outsourced activities and its subsidiaries and branches. - Manage audits including evaluation of internal controls, performing and documenting audit test work, communicating audit issues to management, writing audit reports, identifying and evaluating emerging areas of organizational risk - Perform financial, operational, compliance and other types of audits in accordance with relevant laws, regulations, and company's internal audit program while considering the development of lean audit techniques to enhance efficiency - Confer with management on issues such as the creation of monitoring techniques, risk management, and internal controls - Review established systems for ensuring code of conduct, compliance with regulatory and legal requirements, and the implementation of procedures and policies - Periodically report all audit work done internally and through appointed outsourced agencies to senior management on the assessments and findings Candidate Profile : - A CA or MBA with 5-10 years of proven experience in Internal Audit and Governance activities in industries like banking, telecom, insurance, etc. and with an inquisitive/ analytical mind, and should be highly process centric - Knowledge of the internal audit processes, its operations, procedures, and policies, including the laws and regulations which guide its operations Contact: +91 9910045706

Delhi

Senior Manager - Internal Audit 

Job Description for Senior Manager - Internal Audit  in Talentart Partners in  Delhi for (5-12) years of experience. Apply Now!