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Internal Audit

Keywords / Skills : Risk Management, Internal Audit

9 - 19 years
Posted: 2019-05-14

Industry
Construction & Engineering
Pharmaceutical
Function
Finance & Accounts
Role
Internal Auditor
Education
Chartered Accountancy (CA)
Posted On
14th May 2019
Job Description
We are in the process of hiring Internal Audit for one of our leading client
Location: BKC
Experience: 9to20yrs 
JD for Internal Audit
Internal Audit Candidature JD – Senior Manager Internal Audit

Qualification, Experience & Reporting:

• Reporting to Board of Directors at Jewelex in co-ordination with Compliance Head.

• Should be Chartered Accountant with Minimum Post Qualification Ten Years’ Experience in Internal Audit.

• Exposure in Diamond & Jewellery Manufacturing Industry would be considered on priority.

• Exposure to Risk Management would be an added advantage.

• Should be having adequate knowledge of IFC, IFRS, Companies Act 2013.

• Exposure of COSO Framework would be added advantage.

Job Profile:

• Responsible for conducting Internal audit of Diamond & Jewellery Division of Jewelex.

• Should be able to handle team of 3 – 4 people.

• Should be capable of doing internal audit independently for each function / operation / department as well as reviewing audits of team and guiding team as and when required.

• Preparation of Annual Internal Audit Calendar & Strict Adherence to the same.

• Suggest process improvements.

• Suggest controls to mitigate the risks in business.

• Should be responsible for making checklist, process flow chart for each function during internal audit.

• Should work in planned and organised manner and adhere to deadlines strictly.

• Identifying & plugging financial leakages and meeting targets as may be assigned for cost reduction annually.

• While identifying process / control lapses is important, closure of open issues / points by adequate follow up is equivalently important.

• Review Statutory / Financial Compliances and help various functions in complying them.

• Suggest Control Measures & Procedures by examining records, reports, operating practices, and documentation for areas of improvement.

• Documenting audit work papers.

• Preparation of draft report and discussing the same with the auditees.

• Preparation & Issuing the Final Report to Board of Director along with auditee’s report.

• Highlighting Critical observations to Directors on time and ensuring it’s closure on time.

• Updating audit programs and questionnaires, post completion of audit for future reference.

• Recommending SOP, policies and procedures for the company as may be required.

• Collecting, analysing, and summarizing operating information and trends.

• Contributes to team effort by accomplishing related results as needed.

• Assessing how well the business is complying to rules and regulations and reporting whether any issues need addressing;

• Open to travel between BKC, SEEPZ & Surat Office.

Personal Attributes:

• Having problem Solving Attitude rather than Problem highlighter.

• Should be Team Player, Positive attitude, Honest & Sincere in work.

Interested Candidates share the profile to this email id
Email ID: [HIDDEN TEXT]
Thanks and Regards 



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