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Head Internal Audit


Source:
TIMESJOBS.COM
Location:
DL
Date:
09-11-2016
Job Code:
58239626
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
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Job Details

Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audit's results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor management's interventionsEngage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standardsThe Successful ApplicantYou are Qualified CA/MBA with 10+ years of post qualification experience in audits, risk and controls. Sound understanding of laws and statutory regulations pertaining to financial management, operations, audit and compliance preferable. You should also have a proven track record of influencing individuals to drive results and good communication and presentation skills.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 10-15

Requirements

Audit & Risk | Chartered Accountant/CPA
Applying for this job will take you to an external site

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