Senior Manager - Internal Audit - CA - TV Audience Measurement System

Our client is an industry body, to design, commission, supervise and own an accurate, reliable and timely television audience measurement system for India looking for 'Senior Manager Internal Audit' to be based in Mumbai.

Role Objective:

The objective of the role is to provide independent assurance to management and audit committee on status of risks in various functions and recommendation for controls improvements, based on in house audits as well as co sourced audits.

Responsibilities:

Support in implementing policies, SOPs and processes

Ensuring closure of audit issues identified in various audits

Periodic review based on annual audit plan, on suitability of internal controls in place, and suggest alternatives.

Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor departments response and implementation

Determine and report on compliance with policies and procedures as set by the management

Support in planned activities such as stock take of assets

Support in investigations, if any, arising out of company whistleblower policy

Education: CA

Experience: 6-9 years relevant experience.

Interested candidates kindly apply or call on 9594997704

Smita