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Internal Audit Director [SOX]

Bengaluru, KA
Job Code:
  • IT
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Job Details

ResponsibilitiesAssist in preparing annual risk assessment and audit plan to address key risks identified and modify as circumstances dictate throughout the year.Plan and perform internal audits in accordance with the Internal Audit plan, utilizing company auditors and co-sourced providers, as appropriate.Coordinate with the Companys independent auditor in connection with the annual audit of its financial statements and internal control over financial reporting.Lead the performance of and/or assistance with special projects (e.g., reviews of system implementations, investigations with respect to suspected fraud or unethical behavior, etc.) as necessary.Participate, where/when necessary, in Company-wide committees to promote internal controls.Review audit reports in advance of the final review and approval of the Vice President of Internal Audit.Present, when necessary, audit observations and recommendations to company management.Review management action plans and monitor implementation of recommendations proposed by IA as well as the independent auditors, to ensure that root causes have been identified and issues are adequately addressed and mitigated.Coach audit team to enhance their technical skill levels.Establish partnering relationships with auditees; seek to innovate and propose recommendations for value-added improvements (e.g., best practices, cost avoidance and profit enhancement opportunities) to auditee businesses.Participate in company and function training, career development and professional development activities.Propose, plan and execute initiatives to continuously improve departmental processes, procedures and standards.Ensure adherence to department policies and procedures and lead the function s Quality Assurance and Improvement Program.Minimum Qualifications12+ years experience in auditing (preferably with Big 4 experience)BA or BS in Accounting/Finance7+ years managing or supervising othersExperience managing global teamsCPA, CA, CIA and/or CISA certificationExcellent Written and Verbal Communication skillsExcellent PowerPoint skills
Additional Degree: B.Com. (Commerce)

Experience: 12-17


Audit & Risk | Bookkeeping | Cost Accounting/ ICWA
Applying for this job will take you to an external site


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