Manager-Internal Audit

2COMS Consulting Pvt. Ltd.
  • Mumbai
  • 10-15 lakh
  • 5-9 years
  • Views
  • 17 Nov 2016

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Job Responsibilities

1) Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units
2) Plan audit assignments considering timeframe & resource utilization
3) Execute and manage the audit assignments performing field-work following the planned audit approach while delivering quality work in line with Institute of Internal Audit (IIA) & company standards.
4) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
5) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
6) Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
7) Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames
8)Preparation of presentations on internal audit findings for Senior Management.

Skill Sets:

Independent, analytical and positive mind, excellent interpersonal and communication skills, ability to deal with people in different levels
Conversant with Risk based audit approach, risk assessments and have flair for developing/using automated audit tools
Familiarity with Oracle applications, People Soft & Audit analytical tools (ACL)
Good presentation and report writing skills
Command over MS Excel, Word and Power point
Exposure to Audit workflow applications would be an advantage

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About Organisation

2COMS Consulting Pvt. Ltd.