• Head - Internal Audit - IT Software - CA Jobs in Noida,India - 25309183

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  • 14 - 18 Years
  • Posted : above 1 month

Job Description:

- Oversee the planning, organization, direction, and control of internal audits for the Company; develop risk based audit objectives, design audit programs and schedules

- Maintain advanced knowledge and awareness of IT software industry audit control and trends

- Prepare a risk-based audit plan

- Lead execution of the internal audit annual plan and follow up the recommendations

- Lead internal audit engagements in India

- Manage Indian co-sourcing partner selection and communication in co-operation with Group Internal Audit

- Ensure that principles of internal auditors integrity, objectivity and confidentiality are followed in all internal audit activities

- Coordinate the processes with statutory auditor in India

- Participate in development of internal audit processes and tools in co-operation with Group Internal Audit

- Experience in corporate governance regulation, internal control and risk management frameworks, and internal audit processes and analytical tools

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 03rd Jun 2020

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