Group Manager - Internal Audit - CA

Phenom Placement
  • Mumbai, Pune
  • 10-15 lakh
  • 5-8 years
  • Views
  • 26 Dec 2016

  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

Qualification : CA ( with 5yrs+ exp)

Travelling : 30-40 % ( International Travel is also involved)

Role and Responsibilities :

- Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units

- Plan audit assignments considering time frame & resource utilization

- 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) & Group standards.

- Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees

- Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation

- Liaise with external auditors to coordinate and discuss audit assignments, issues and audit observations

- Ensure that internal audit staff is properly supervised performs audit/investigatory work with planned approach and within agreed time frames

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