Manager/ Sr Manager - Internal Audit - CA

Phenom Placement
  • Mumbai
  • 10-15 lakh
  • 6-11 years
  • Views
  • 26 Dec 2016

  • Finance/ Accounts

  • Telecom/ Mobile Operator/ ISP/ Telecom Vendor
Job Description

Work Type:

The work under the division consists of the following:

- Internal control review of companies (SMEs and large companies)/Business process review

- Financial internal audit

- Internal audit co-sourcing

- SOP preparation

- Business process engineering/re-engineering

- Risk management (Capital adequacy, Basel III Norms)

- FCPA or UK Bribery Act Compliance review

- Information Technology General Control review (ITGC)

- ERP implementation review

Role Responsibilities:

- The execution role would be to finalize the above mentioned audits and reviews. His/her role will also include:


- Quality and timely delivery of all the attest work mentioned above

- Internal SOPs and methodology to be kept updated

- Implementation of auditing and other related standards

- Internal risk management

- Project monitoring

- Strengthen the technical base of the practice

- Increase the practice visibility as a member firm in the international network with which we have an affiliation

- Attending/reviewing presentation of the audit committee

- Have complete understanding and exposure of SOX, COSO framework, risk management framework

- Have a basic understanding of SAP, Oracle Finance & other relevant ERP system

- Develop a training module for staff and ensure that the same is adhered to

- Organize and undertake all trainings like technical trainings, soft skills trainings etc.

Peer Review:

Final check on:

- Quality of delivery

- Application of service delivery methodologies

Competencies/Skill sets for this job

Internal Audit Internal Control Auditing Training Itgc Coso Quality

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About Organisation

Phenom Placement