Head-Internal Audit

Impact HR Services Pvt.Ltd
  • Mumbai, Pune
  • 15-20 lakh
  • 7-15 years
  • Views
  • 22 May 2017

  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

Ø Review of existing systems, policies and processes for its relevance and adequacy and its implementation
Ø Undertake Risk Management exercise and improve effectiveness of Corporate Governance
Ø Devise Risk based audit plan, audit high risk potential areas to help define way forward to mitigate risk.
Ø Review Compliances, Safety and Security framework, its adequacy and effectiveness.
Ø Help identify and devise mechanism to prevent leakages, misuse of resources and optimize cost.
Ø Quarterly reporting to Management and Audit Committee on audit observations with ATR.
Ø Established role of team members and implemented training and Computer aided audit tools (IDEA) enabling more effective and efficient audits leading to significant audit findings.


Competencies/Skill sets for this job

Audit Governance Safety Corporate Governance Compliances

Job Posted By

About Organisation

Impact HR Services Pvt.Ltd