Sr. Manager/ AVP- Internal Audit

Spectral Consultants
  • Noida
  • 10-15 lakh
  • 9-14 years
  • 257 Views
  • 11 Jun 2015
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  • Finance/ Accounts, Audit and Assurance

  • Insurance
Job Description


Responsible for Performing routine to moderately complex financial and management audit assignments with a variety of tasks and duties.
Will serve as a project leader on standard audits, a senior auditor on a large-scale project, or may conduct complex audits independently.
Provides technical expertise and advice to assist team members with the planning, execution and reporting of a major audit study.
Performs more complex IT, Integrated and management audit assignments with more latitude to act freely.
Assignments have greater variety of tasks and duties.
Assists audit management in communicating findings to business clients.
Consults with clients in developing action plans to resolve control issues or risks.
Audit reviews - insurance, financial products and services, investments portfolios, or international operations, requiring specific knowledge pertaining to policies or regulations governing areas being audited.
Consults with clients in developing action plans to resolve control issues or risks.
Handle the resolution of high risk issues with management

Desired Profile

Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards.
Looking for Big-4 Accounting/Auditing Experience
8-15 years audit or financial services industry experience.
Chartered Accountant/CPA
Excellent with Relationship Management & People Management.
Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.


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Spectral Consultants