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

How to Apply

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