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Manager Internal Audit

Keywords / Skills : Manager Internal Audit

5 - 8 years
Posted: 2019-02-18

Industry
Recruitment/Staffing/RPO
Function
IT
Role
Internal Auditor
Posted On
18th Feb 2019
Job Ref code
82
Job Description
Job Description :

Reports To:
Origin Consultants Pvt Ltd an Executive Search Services Company has been retained by a One Of The Leading Accounting And Consulting Firms to identify Manager Internal Audit to be based at Mumbai

Job Description

As a Manager Internal Audit your responsibilities include the following
  • Provide high quality, professional day-to-day execution of internal audit engagements and special projects, to include internal controls testing and compliance
  • Complete internal control walkthrough procedures and documentation within budgeted timeframes.
  • Complete internal control testing procedures and documentation within budgeted timeframes.
  • Assist in the development of comprehensive risk-based internal audit programs, plan audits, and execute fieldwork.
  • Perform audits of activities with the objective of evaluating the effectiveness of internal controls, efficiency of operations and compliance with corporate policies and procedures.
  • Interact with process owners, management, and external audit to build and foster key relationships.
  • Prepare work papers documenting procedures performed and fully support audit findings.
  • Make recommendations that add value to risk management, internal control, governance and business processes.
  • Prepare reports on audit results and providing recommendations for review and implementation.
  • Track and follow up on audit findings.
  • Complete projects as assigned within the budgeted timeframes.
  • Communicate improvement and control findings to process owners/audit clients.
  • Provide consulting services on the lines of facilitation, process design, training, risk assessment, and other advisory services.


Desired Candidate Profile
  • CA with 5 to 8 years of post qualification experience in Internal Audit
  • Establish high performance standards and work hard to attain them. Ability to adapt appropriately to change.
  • Provide supporting documentation for all work products, demonstrating skill set and attention to detail, procedures performed and results attained.
  • Ability to work independently within the parameters set by management.
  • Have the functional and/or technical knowledge, skills and abilities to do the job at a high level of accomplishment. Must maintain professional competence, ethical integrity, knowledge and skills


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ABOUT ORIGIN CONSULTANTS PVT LTD
which partners with Professional Organizations in a Human Resource Consulting Process aimed at Talent Acquisition, Recruitment and Selection of Organizational Leaders.
Headquartered in Mumbai, India, Origin Consultants Pvt Ltd focuses on Senior and Middle Management positions across and . Origin Consultants has established delivery teams and technology infrastructure at Pune, Bangalore, Chennai, Hyderabad and New Delhi.
With a Strong Network of Professionally Qualified and Experienced Candidates, Origin Consultants have conducted numerous successful Executive Searches for their Clients. Customers of Origin Consultants range from Startups to established Fortune 500 Clients and From the Largest Indian Corporations to Global MNC Multinationals.
For inclusion in our knowledge base & to keep abreast of Career Opportunities That Match Your Profile

ORIGIN CONSULTANTS CONTACT: NITA THAKER, DIRECTOR EXECUTIVE SEARCH & HUMAN CAPITAL ADVISORY

Tel No: +91.22.28261800

TO APPLY EMAIL YOUR PROFILE TO:
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