Overview
Role : – AVP / Director – Internal Audit ( BPO / ITeS / IT Industry)
Position Summary :
A Chartered Accountant with CIA (Certified internal Auditor) certification (Desirable) having 10-15 years of Internal Audit / Risk Assurance experience into leadership role of IT/ITES/BPO Industry.
Responsibilities :
– Close interaction with CEO/COO and CFO for Internal audit strategy setting, direction and roadmap, audit reporting and closure
– Convey organizational strategy to the team, IA and Individual target and provide leadership direction to achieve goals
– Prepare annual/quarterly audit plans for the company in line with organization strategy, risk assessment and ensuring adequate coverage
– Evaluate and examine policies, procedure and system and enable proactive risk management and governance process
– Identify gaps, design implementable controls to mitigate risk
– Lead and perform financial, operational and compliance audit as per the agreed upon plan
– Evaluate the reliability and integrity of information for any new information system being employed
– Well versed with ICoFR compliance and implementation
– Sole point of contact with Statutory auditors for Internal audit and risk management related matters
– Prepare audit report in rightly articulated manner to be presented to Executive leadership team
– Report result and make recommendation at defined frequency
– Execute special audits, fraud investigation as an input through Whistleblower or other means
– Fraud Risk Management for key business areas
– Design continuous control monitoring for key and routine nature of controls
– Hire, train, retain and motivate team member to achieve optimum level of performance and employee engagement
– Use of automated auditing tools, Internal auditing standards to provide improved assurance
Educational Qualification/ Skills & Work Experience :
– Chartered Accountant with 10 to 15 yrs of Internal Audit / Risk Assurance experience.( Atleast Last 4+Yrs in IT / ITeS / BPO Industry)
– Certified Internal Auditor ( Preferred )
– Well versed with Auditing standard, COSO Framework and other audit methodologies
– Outstanding knowledge and understanding of IND AS
– Exposure to ERP systems (Oracle)
– Exposure to audit analytics tool (Desirable)
– Excellent business acumen
– Ability to provide strategic and commercial input to business decisions from risk standpoint
– Critical Thinking
– Analytical ability and eye for details with solution oriented approach
– Assertive communicator
– Ability to develop strong working relationships across different levels in the organization