Urgently hiring for Head- Internal audit for a leading MNC.
Min exp -20 years
Lead internal audit activity of Business Sector in order to provide assurance on risk management process including performance management (project management & efficiency & effectiveness of operations ). Responsible for risk based audit planning & execution thereof to strengthen overall Governance, Risk Management & compliance.
Location Ahemdaba d
1. Lead the audit scoping & planning exercise for the sector, as per risk based approach.
2. Develop detailed audit execution plan as per agreed scope & allocate resources accordingly.
3 Oversee / Lead execution of Audit & assurance engagement within the sector
4 Examine the effectiveness of internal control system, policies & processes via evaluation & make recommendations.
5 Understand key business drivers of Business & become a key / integral member of risk management .
6 Carry out conclusive risk based analysis , insight & recommendations on the overall risk management process & its effectiveness
7 Provision of regular, timely observations , Insights & advice to support business monitoring &
decision making on internal audit/ risk management / operating efficiency matters.
8 Manage / Lead specific & critical audit projects & assurance engagements per plan
9 Report effectiveness of internal controls , risk management & compliance to Audit Committee of the Board
10 Track Closure of reported risks though appropriate management actions on audit observations
EDUCATIONAL QUALIFICATIONS: (degree, training, or certification required)
Additional qualification CIA/CISA
RELEVANT EXPERIENCE : 20 years of total experience
Minimum of 10 years in internal audit / risk management role
If interested please share the CV at email@example.com or call 8699217864
Desired Candidate Profile
PG:ICWA (CMA), CA - Any Specialization
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Recruiter Name:Tripti Sharma
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