Internal Audit Group Manager-

Phenom Placement
  • Mumbai, Pune
  • 10-20 lakh
  • 5-8 years
  • Views
  • 26 Dec 2016

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Qualification : CA ( with 5yrs+ exp)
Travelling : 30-40 % ( International Travel is also involved)

Role and Responsibilities:

1) Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units
2) Plan audit assignments considering timeframe & resource utilization
3) 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.
4) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
5) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
6) Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
7) Ensure that internal audit staff is properly supervised performs audit/investigatory work with planned approach and within agreed time frames


Competencies/Skill sets for this job

Internal Audit Staff Timelines Liaise Ordinate Reports Internal Audit

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Phenom Placement