Senior Manager - Internal Audit - NGO

Prowiz Consulting
  • Delhi
  • Confidential
  • 6-11 years
  • 05 Oct 2015

  • Audit and Assurance

  • NGO/ Social Service
Job Description

Travel : Extensive Travel

Duties and Responsibilities:

- Responsible for successful and effective implementation of annual audit plans of the Internal Audit Unit in the organization

- Preparing audit annual audit schedules in consultation with the regional offices/functions and the Audit team

- Taking up periodic audits of the partner organizations, Local Rights Programmes/Direct Initiatives as well as that of Offices/Units/various Functions of the organization.

- Taking up special audit/review based on needs of the organization.

- Submit timely and quality audit reports to the management ensuring follow up and compliance to minimize possible risks to the partners

- Carry out risk assessment, analyze the same and prepare periodic Audit Risk Matrix for management review and decisions.

- Provide support in effective functioning of the Management /Governance Audit Committee of the organization and operationalise decisions of the Audit Committees

- Support processes relating to internal and external audits and assist in submission of management response.

- Manage a team of internal auditors as well as liaise with the group of empanelled external auditors to meet the audit schedules and compliance's

- As a member of the Senior Management Team, represent Audit function in Senior Management Team meetings, Finance and Audit Committee of the Governing Board and other such forums/bodies and contribute to the decision making processes of the organization

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Prowiz Consulting