Compliance Manager

Right Advisors Pvt. Ltd
  • Mumbai
  • 15-18 lakh
  • 6-10 years
  • 96 Views
  • 27 Apr 2015
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  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Auditing plan

The Internal Auditor works closely with the CEO/CFO determine and plan the scope and objective of an internal audit. These individuals co-ordinate reporting with the external auditors and ensure awareness of the workings in the audit and the areas of concern.

Report findings
These individuals professionally communicate the findings of the audit to the required stakeholders. They prepare a final audit report for submission and distribution to the various stakeholders and the adequacy and effectiveness of stakeholder action plans are assessed and implementation is monitored and reported in writing.

Audit review
The Internal Auditor uses their specialist knowledge of audit procedures to assist with the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback. They communicate and present this information to the auditing committee and management, reporting on the policies adopted for auditing, and the programs and activities of the Auditing team.

Experience & Qualification:
Essential: CA first attempt from big 4, from internal audit function of big corporates OR audit function of big 4

Desirable: Internal Audit qualification

Experience: 6-10 years post qualification


Competencies/Skill sets for this job

Audit Auditing Internal Audit Stakeholders Quality Stakeholder

Job Posted By

About Organisation

Right Advisors Pvt. Ltd