Finance - Internal Audit Manager
Work locationDelhi NCR
Salary₹0 - ₹0
Experience5 - 12 Years
Job Views: 65
Job Applicants: coming soon
Posted: 534 Days ago
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
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.
How to Apply
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