To drive the Organization's Internal Audit Initiative's & Business process reviews
Strong experience in planning & executing risk based audits & IT Audits, including the review of effectiveness of internal controls & compliance to policies/procedures
Exposure to audit of Automated & IT environment.
Ability to review compliance to process certification like 27001 Compliance
Good Analytical Skills to find root cause for Various business trends
Must be well-versed with revised Companies Act, Corporate tax, law& Indirect tax.
Exposure to risk matrix & compliance
Rolling out and implementing best practices from an Internal Control Environment
The Job profile involves travel to regional offices and locations, both domestic as well as international. The approximate volume of travel is 25%
Identify areas requiring improvement in the business to enable preparation of recommendations
MBA/CA/ CA INTER With good experience in System Audit.
(CISA /DISA Certified Preferred)
Only Male Candidates apply.