Senior Manager - Internal Audit - BFSI - CA

Internal Audit Candidature JD

Senior Manager - Internal Audit

- The requirement of hardcore Internal Auditor only

Qualification, Experience & Reporting :

- Reporting to the Board of Directors in coordination with Compliance Head.

- Should be Chartered Accountant with Minimum Post Qualification Ten Years Experience in Internal Audit.

- Exposure in Diamond & Jewellery Manufacturing Industry would be considered on priority.

- Exposure to Risk Management would be an added advantage.

- Should be having adequate knowledge of IFC, IFRS, Companies Act 2013.

- Exposure of COSO Framework would be added advantage.

Job Profile:

- Responsible for conducting Internal audit of Diamond & Jewellery Division.

- Should be able to handle team size of 3 - 4 people.

- Should be capable of doing internal audit independently for each function /operation/department as well as reviewing audits of a team and guiding team as and when required.

- Preparation of Annual Internal Audit Calendar & Strict Adherence to the same.

- Suggest process improvements.

- Suggest controls to mitigate the risks in business.

- Should be responsible for making a checklist, process flow chart for each function during an internal audit.

- Should work in a planned and organized manner and adhere to deadlines strictly.

- Identifying & plugging financial leakages and meeting targets as may be assigned for cost reduction annually.

- While identifying process/control lapses is important, closure of open issues/points by adequate follow up is equivalently important.

- Review Statutory / Financial Compliances and help various functions in complying them.

- Suggest Control Measures & Procedures by examining records, reports, operating practices, and documentation for areas of improvement.

- Documenting audit work papers.

- Preparation of draft report and discussing the same with the auditees.

- Preparation & Issuing the Final Report to the Board of Director along with auditee's report.

- Highlighting Critical observations to Directors on time and ensuring it's closure on time.

- Updating audit programs and questionnaires, post completion of the audit for future reference.

- Recommending SOP, policies, and procedures for the company as may be required.

- Collecting, analyzing, and summarizing operating information and trends.

- Contributes to team effort by accomplishing related results as needed.

- Assessing how well the business is complying to rules and regulations and reporting whether any issues need addressing.

- Open to travel between BKC, SEEPZ & Surat Office.

Personal Attributes :

- Having problem-Solving Attitude rather than Problem highlighter.

- Should be Team Player, Positive attitude, Honest & Sincere in work