iimjobs

.com
Chat

iimjobs
jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
05/05 Freeda
General Manager Executive Search at Randstad India Pvt Ltd

Views:627 Applications:163 Rec. Actions:Recruiter Actions:42

Senior Manager - Internal Audit - BFS - CA (12-18 yrs)

Bangalore Job Code: 921875

Role : Audit Senior Manager

Experience/Skills : 12- 18 Years in finance, risk & compliance, Internal Audit, Quality or other related functions.

Experienced Chartered Accountant (CA) with :

- Strong Analytical Skills

- worked on ERP esp. SAP

- Strong communication (Written and verbal)

- Ability to handle the team and prior experience of team management

- Knowledge of data analytics & Auditing tool is an advantage

Location : Bangalore

No of position : 2

Type : New Position

Key Responsibilities :

A. Audit KPIs - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended. Be Hands on to drive 10-15 reviews a year, drive audit action closures through engagement with auditees, conduct of audit in professional manner and positive auditee feedback etc.

B. Innovation in Audit - Drive Innovation in Audit methods. Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.

C. Excellence in Audit - Drive agile audit methods through strong pre-planning analytics.

D. Strategic Reviews - Drive strategic reviews such as review of Market Units, Global business lines, business case of acquired entities, Intellectual property monetization and similar audits.

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

See more initiative
Add a note
Something suspicious? Report this job posting.