Leadership Role - Audit Function

Step Up HR
  • Mumbai
  • 60-100 lakh
  • 19-28 years
  • Views
  • 28 Jan 2017

  • Audit and Assurance

  • Construction/ Real Estate, Infrastructure, Cement
Job Description

Inviting applications for a Leadership role with a leading EPC Company

- Incumbent shall be managing Audit of all the group companies.

- Provide an independent and objective evaluation of the design and operating effectiveness of the Company's governance, risk management, and internal controls.

- Develop and execute upon a strategic, detailed audit plan that provides effective coverage of all the group companies.

- Provide recommendation and consultation to process owners for remediation of control issues.

- This leader is responsible to develop best-in-class Operational processes and systems for the company in line with the business objectives and policies.

- Day-to-day management of the internal audit function and supervision of a corporate audit department performing an annual risk assessment of different business

- Overseeing the evaluation and testing of internal controls of all the group companies.

- Responsible for the organisation's internal audit service, including drawing up the internal audit strategy and annual plan and giving the annual audit opinion.

- The drafting and facilitation of various policies and decision-making ensuring compliance with established policies, procedures, laws and regulations - including how risk management is embedded

As a high-level summary the deliverable are :-

- CA with 18 + years of Experience in Overall Assurance on Governance, Risk Management, and Control.

- Excellent exposure on global internal audit practices and risk management techniques

- History of successful project leadership requiring coordination of cross-team resources.

- Accomplished range of skills from high level strategic thinking to creative and detailed execution.

- Demonstrated collaborative skills, including adherence to core values and dynamic corporate culture.


Competencies/Skill sets for this job

Internal Audit Service Risk Assessment Corporate Audit

Job Posted By

Abhishek Upadhyaya
Chief Executive Officer/ CEO

About Organisation

Step Up HR