Unit Manager - Internal Audit - CA - BFSI/BPO

There is a job vacancy in a leading MNC in Noida for the post of Unit Manager who must be a Chartered Accountant who must have experience

- Bachelor's degree in commerce.

- Big-4 Accounting/Auditing Experience

- 4-8 years audit or financial services industry experience.

- Chartered Accountant/CPA

- Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.

- Competent knowledge of generally accepted audit standards, and Corporate Internal Audit standards.

Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards.

Overall responsibility for the experienced delivery and management of audit assignments to ensure that all business risks are anticipated, recognized, and appropriately managed before they can adversely affect the company. Audit activities include the following:

- Reviews business processes and financial practices enterprise-wide to ensure the use of compliant best practices, procedural efficiency, and accuracy.

- Prepares reports of audit findings for business managers, and proposes recommendations for changes as needed. Prepares reports for senior management on larger-scale audit assignments.

- Participates consultatively in implementing changes to the extent possible.

Audit reviews may be conducted in specialized areas, such as insurance, financial products and services, investments portfolios, or international operations, requiring specific knowledge pertaining to policies or regulations governing areas being audited.

The Audit Manager is responsible for leading/participating in discussions with Senior Management, regarding Audit planning and reviews.

Shifts if any - 12pm to 9pm & 2pm to 11pm (Flexible for both shifts)

Cab facilities available