Partner - Internal Audit

  • Delhi, Gurgaon, Noida
  • 15-20 lakh
  • 10-20 years
  • Views
  • 22 Feb 2017

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

- The Partner, Internal Audit is responsible for planning, executing and reporting on operational, financial, and regulatory and compliance related audits/reviews. A secondary role is to provide advice on internal control to direct management including responding to questions on risk management techniques.

Responsibilities :

- Plans financial, regulatory, compliance or operational reviews/audits

- Coordinates work with Risk, Legal & Compliance and other control-related activities with others within Internal Audit

- Conducts risk assessments and identifies controls in place to mitigate identified risks

- Analyses and concludes on effectiveness and efficiency of control environment

- Identifies control gaps and opportunities for improvement

- Assess, evaluate and promote compliance to internal direct policies

- Contributes, as appropriate, in the year-end financial audit with the external auditor

- Provides advice on internal control and participates in enhancing internal audit standards and practices

- Researches new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments etc.)

- Provide feedback on performance of Internal Auditors, on audit assignments as applicable

- Plays active role in Business Development

- The candidates from Big-4 background will be preferred, however,we are open for candidates from other background as well with relevant exposure.

Competencies/Skill sets for this job

Financial Audit Legal & Compliance Internal Audit

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