AVP - Internal Audit

2COMS Consulting Pvt. Ltd.
  • Mumbai
  • 10-15 lakh
  • 8-10 years
  • Views
  • 12 Oct 2016

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Duties and Responsibilities:

Develop the audit plan
Execute the audit plan as per timelines specified in the plan document
Manage the audit team and their deliverables
Discuss and agree the audit observations (issues as well as process improvements) and recommendations with the auditee, up to the level of Business Unit Heads
Provide reports (adhoc / planned) to the Audit Committee, senior management and independent auditors
Provide inputs to the business units as required for improvement in / simplification of business processes
Perform investigations, as required
Implement best practices in the internal audit function

Academic Qualification:

Chartered Accountant 8-10 yrs post qualification
Certified Internal Auditor preferred

Key Competency:

At least 6+ years of experience in the field of Internal Audit
Excellent skills in project management, team management, presentation, written and oral communication, analytical
Knowledge of the general tools and techniques of risk management
Expertise in use of audit analytical tools such as ACL

Other Skill Sets required:

Exposure to Oracle and PeopleSoft ERP is preferable

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2COMS Consulting Pvt. Ltd.