Finance - Internal Audit Manager

HT Media
Work location
Delhi NCR
₹0 - ₹0
Full Time
5 - 12 Years

Job Views: 125

Job Applicants: coming soon

Posted: 834 Days ago

Key Skills

Job Description

We are looking for Finance - Internal Audit Manager in Delhi NCR

Function : Finance

No. of Positions : 1

Key Responsibilities :

  • Plan, and travel to conduct various reviews and audit assignments across locations in HT Group.
  • Monitor audit reviews to ensure adequate coverage as per agreed scope, and assist external audit firms as required in conducting audits & coordination.
  • Perform substantive control testing & data analysis against established audit criteria independently, and highlight exceptions in form of audit reports.
  • Establish an effective documentation process to ensure quality of internal audit deliverables in terms of factual accuracy, clarity, risk rating and alignment of management comments with observation.
  • Contribute to the preparation of internal audit plans, developing of risk based audit programs, and their periodic review & updation for risk & control activities.
  • Verify compliances to laid down policies, procedures, guidelines and applicable laws & regulations, and report control gaps & opportunities for improvements.
  • Responsible for ensuring timely completion of audits and issuance of audit reports, conduct discussions & audit closing meetings with process owners, and review audit observations analytically with auditee & the auditors.
  • Minute and monitor the efficacy and the appropriateness of the post audit management action plan agreed in management committee meetings, and periodically prepare and report the Action Taken Status.
  • Proactively participate in risk management activities such as Enterprise Risk Management and functional risk assessments.
  • Develop and maintain effective working relationship with auditees and team members of external audit firms.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

  • Atleast 5 – 12 years of experience in a similar role.
  • Must hold a degree of CA / CWA.
  • Self starter, team player, a good communicator and coordinator ( IA work requires lots of coordination across functions and levels).
  • Should be able to plan and execute field audit assignments.
  • Should be able to handle team.

Company Details

About Company

HT Media

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