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09/10 Vivek Mishra
Partner - Talent Acqusition at An Global Executive Search Firm

Views:2041 Applications:119 Rec. Actions:Recruiter Actions:4

Team Lead - Internal Audit - BFSI (4-10 yrs)

Gurgaon/Gurugram Job Code: 751705

The role of Team Member - Internal Audit is responsible for supporting and monitoring timely completion of the internal audit process for the entire organization including different Business Units, plants, R&D Center, and Zonal offices. This includes liasoning and coordinating with internal/external auditors so as to ensure regular assessment and review of internal controls, systems, procedures, and corporate governance process followed by the various departments within the organization.

- Support in-update and maintain audit policies and procedures.

- Regularly evaluate/update the effectiveness of internal accounting procedures and operating systems and controls.

- Regularly update/evaluate Internal Audit's after benchmarking industry best practices

- Collaborate with Auditing agency in the Risk Assessment Process

- Ensure the execution of internal audits in accordance with the approved annual audit plan.

- Support in Finalization of Audit Reports for Audit Committee presentation

- Monitor effectiveness of internal controls; provide monthly analysis including corrective & preventive actions.

- Identify loopholes and recommend risk aversion measures.

- Work across the organization to freeze top enterprise risks & its mitigation plan.

Women-friendly workplace:

Maternity and Paternity Benefits

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