Group Manager- Internal Audit

Ikya Human Capital Solutions Pvt Ltd
  • Mumbai, Pune
  • 10-14 lakh
  • 4-8 years
  • 15 Sep 2016

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

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

Desired Profile - CA with Minimum 4-8 years of internal auditing experience.
Skill Sets:
- Independent, analytical and positive mind, excellent interpersonal and communication skills, ability to deal with people in different levels
- Conversant with Risk based audit approach, risk assessments and have flair for developing/using automated audit tools
- Familiarity with Oracle applications, PeopleSoft & Audit analytical tools (ACL)
- Good presentation and report writing skills
- Command over MS Excel, Word and Power point
- Exposure to Audit workflow applications would be an advantage

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