Senior Manager - Internal Audit

Job ID : IGE_01

4 months 1 week ago Closing on 2019-08-30

102 views

Job Key Information

Job Category Corporate Governance
Industry Corporate
Designation Senior Manager
Salary
Position Level Senior Manager
Min Experience
Employment Type Regular Full Time
Work Location
Posted by Sakshi Saxena

1 vacancies available

Job Key Information

Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Provide independent assurance that an organization's risk management, governance, and internal control processes are designed and operating effectively.
IA being the Third line of defence, initiate a journey with the management, of bringing a preventive rather than an only detective/reactive approach in effective risk management and control.

Job Requirements

Educational Qualification: CA/CWA

Desired: CISA/CIA or a similar recognised certification in the domain of risks and controls.

Relevant Experience : 15+ years of Work experience in Internal Audit or the domain of processes, risks and controls, process re-engineering reviews, Sarbanes-Oxley implementation

Desired: 5+ years of work experience with a Big 4.

Skills Required

  • Strong conceptual thinking skills and competencies – specially in the area of operational risks and internal controls.
  • Strong ethical conduct and business acumen.
  • Strong data analysis, analytical and organizational skills.
  • Strong influencing, networking & advisory skills
  • Self-starter with strong self-motivation and a capacity to work in a newly established team
  • Working knowledge of professional auditing standards (IIA and AICPA)
  • Exhibits a significant level of tact and diplomacy in addition to normal courtesy
  • Broad conceptual judgment, initiative and ability to deal with complex financial and accounting issues
  • Ability to work well under pressure, deliver results, achieve timely goals, set appropriate priorities and maintain confidentiality
  • Maintains current knowledge and understanding of industry trends and practices in the areas of audit, compliance and risk management
  • Maintains strong knowledge of MS Word, Power Point, Excel and Visio and have the aptitude to easily learn financial software programs

Job Key Information

Job Category Corporate Governance
Industry Corporate
Designation Senior Manager
Salary
Position Level Senior Manager
Min Experience
Employment Type Regular Full Time
Work Location
Posted by Sakshi Saxena

Contact Information

Please rotate your device
to portrait mode for better viewing