Senior Manager - Internal Audit

2COMS Consulting Pvt. Ltd.
  • Mumbai, Pune
  • Confidential
  • 5-9 years
  • Views
  • 17 Nov 2016

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Duties and Responsibilities:

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 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 time-lines & 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
Preparation of presentations on internal audit findings for Senior Management.

Academic Qualification: CA with 5 to 7 yrs of post qualification

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 work-flow applications would be an advantage

Other Skill Sets required:

Post Qualification Minimum 5+ years of experience in Internal Audit.
Exposure to Oracle and PeopleSoft ERP is preferable

Competencies/Skill sets for this job

Internal Audit Audit Accounts Finance Tax Audit

Job Posted By


About Organisation

2COMS Consulting Pvt. Ltd.