Job Description
Managing and administering the IA function effectively and efficiently.
Development and execution of the audit plan.
Identifying key issues in audit reports to the management suggesting improvements to the business process and internal control environment.
Reports key audits (and other) findings to the Management Team.
Key Responsibilities
Perform special investigations and assignments whenever required
Liaise with Management to identify other value adding assignment possibilities
Value addition through Business Process review, and provision of recommendations for the improvement of the Business Process and Internal Control environment, and guidance on best practices.
Required Knowledge, Skills and Abilities
Good communication skills, fluency in English, Hindi and preferably local languages and also coordinating with all departments and Management Representative
Skill for getting work done through team work
Knowledge of using computers is a must Management skills, Strong communication Skills, Team working ability, High cultural awareness, Mental ability, Data interpretation, High analytical capability, Thorough understanding of business process and internal control environment, High IS awareness.
Required Education and Experience
Candidates must have 2 to 5 yrs of relevant experience in a multinational organisation or from a reputed CA firm. Preference will be given to candidates with exposure to Internal Audit, Banking and Financial Institutions.
Minimum experience - 2 years
Maximum experience - 5 years
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Response
Email your profile to
gopi@icatjobs.com
or..
Contact
Gopinath | Chief Consultant , iCat Consulting , +91.40.64586674
