AltisourceIndia
and data-driven feedback loops
Qualifications:
YOUR SKILLS AND EXPERIENCE:
• Chartered Accountant or Certified Internal Auditor or MBA Finance
• 5 to 7 years of audit and/or SOX testing experience
• Team Management experience of 2 to 3 years
• Have...
VISEO ASIAIndia
Project implementation and support.Collect, understand and communicate the business requirements for the project, and translating these into functional specifications.Set-up solution and define/deploy/test functional specification into the application (as the configuration of user views, parameteriz...
PARI Training InstituteNew Delhi
Parliamentary and Administrative Research Institute (PARI) is an organization established in 2017 with a focus on conducting research on parliamentary and administrative issues in India.PARI also provides capacity-building courses on various subjects, such as Parliamentary Procedure, Public Policy M...
Taurant Projects LtdIndia
VACANCY: Taurant Projects Ltd (New Delhi) is looking to hire professionals with MIN.Immediate/ Within 4 weeks preferred to join.Onsite (Rajouri Garden/Kirti Nagar office, New Delhi).Taurant Projects Ltd (TPL) is an Engineering, Procurement and Construction (EPC) company focusing on cross country oil...
Lodha & BhattBangalore
skills Effective written and verbal communication skills Attention to detail and accuracy Proficiency in relevant accounting software Relevant professional certifications (e.g., Chartered Accountant, Certified Internal Auditor) are a plus...
Lodha & BhattBengaluru Urban District
skillsEffective written and verbal communication skillsAttention to detail and accuracyProficiency in relevant accounting softwareRelevant professional certifications (e.g., Chartered Accountant, Certified Internal Auditor) are a plus...
EarnYoungMumbai
Supervise & guide the internal audit team: Train, develop, guide, and assess the internal auditors.▪ Keep abreast of developments in Corporate Governance practices to advise the business accordingly. Qualifications:▪ Qualified Chartered Accountant▪ Certified...
AltisourceNew Delhi District
Qualifications:
• YOUR SKILLS AND EXPERIENCE:
• Chartered Accountant or Certified Internal Auditor or MBA Finance
• 5 to 7 years of audit and/or SOX testing experience
• Team Management experience of 2 to 3 years
• Have working knowledge of accounting standards...
Get new jobs by email!
Get email updates for the latest Certified Internal Auditor jobs
It's free, and you can cancel email updates at any time
Head Internal Audit | Consumer Tech | Gurgaon | 15+ years
Michael Page | Gurgaon | michaelpage.co.in |
About Our Client
Our client is a large consumer tech organisation based in Gurgaon itself.
Job Description
1. Develop and implement a comprehensive internal audit strategy, including annual audit plans and risk assessment methodologies, in alignment with the company's objectives and industry best practices.
2. Lead and manage a team of internal auditors, providing guidance, coaching, and performance evaluations to ensure high-quality audit work.
3. Conduct risk assessments to identify and evaluate areas of potential risk, including operational, financial, and compliance risks. Develop risk mitigation strategies and recommendations for improvement.
4. Perform internal audits of various business processes and functions, including finance, operations, procurement, sales, and IT systems. Evaluate the adequacy and effectiveness of internal controls, identify control gaps, and recommend process improvements.
5. Oversee fraud investigations, including conducting interviews, gathering evidence, analysing financial transactions, and preparing reports on findings. Collaborate with relevant stakeholders, such as legal and HR departments, to implement corrective actions and preventive measures.
6. Provide advisory services to management and business units on risk management, control frameworks, and best practices. Assist in the development and implementation of effective risk mitigation strategies.
7. Ensure compliance with relevant laws, regulations, and industry standards. Keep abreast of regulatory changes and emerging risks that may impact the company's operations. Develop and implement compliance programs and policies.
8. Enhance governance practices by promoting ethical behaviour, transparency, and accountability throughout the organization. Review and update corporate governance frameworks, policies, and procedures.
9. Establish and maintain effective relationships with key stakeholders, including senior management, external auditors, regulators, and relevant industry bodies. Represent the company in external forums, conferences, and meetings related to internal audit and risk management.
The Successful Applicant
Chartered Accountant with 16+ years of experience. A professional certification such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) is highly desirable.
What's on Offer
Opportunity to lead IA for a fast growing consumer tech organisation.
Our client is a large consumer tech organisation based in Gurgaon itself.
Job Description
1. Develop and implement a comprehensive internal audit strategy, including annual audit plans and risk assessment methodologies, in alignment with the company's objectives and industry best practices.
2. Lead and manage a team of internal auditors, providing guidance, coaching, and performance evaluations to ensure high-quality audit work.
3. Conduct risk assessments to identify and evaluate areas of potential risk, including operational, financial, and compliance risks. Develop risk mitigation strategies and recommendations for improvement.
4. Perform internal audits of various business processes and functions, including finance, operations, procurement, sales, and IT systems. Evaluate the adequacy and effectiveness of internal controls, identify control gaps, and recommend process improvements.
5. Oversee fraud investigations, including conducting interviews, gathering evidence, analysing financial transactions, and preparing reports on findings. Collaborate with relevant stakeholders, such as legal and HR departments, to implement corrective actions and preventive measures.
6. Provide advisory services to management and business units on risk management, control frameworks, and best practices. Assist in the development and implementation of effective risk mitigation strategies.
7. Ensure compliance with relevant laws, regulations, and industry standards. Keep abreast of regulatory changes and emerging risks that may impact the company's operations. Develop and implement compliance programs and policies.
8. Enhance governance practices by promoting ethical behaviour, transparency, and accountability throughout the organization. Review and update corporate governance frameworks, policies, and procedures.
9. Establish and maintain effective relationships with key stakeholders, including senior management, external auditors, regulators, and relevant industry bodies. Represent the company in external forums, conferences, and meetings related to internal audit and risk management.
The Successful Applicant
Chartered Accountant with 16+ years of experience. A professional certification such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) is highly desirable.
What's on Offer
Opportunity to lead IA for a fast growing consumer tech organisation.