Manager / Senior Manager - Internal Audit
- Shapoorji Pallonji
- 5 - 10 years
- Mumbai
- 2 months ago
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Job Description
We are Shapoorji Pallonji Engineering & Construction (SP E&C), a division of Shapoorji Pallonji And Company Pvt. Ltd., specializes in comprehensive end-to-end solutions in the engineering & construction segment in India. SP E&C has quite a few firsts to its name. To name a few - India's first ISO 9001-2000 certified construction company, first Indian company to execute a project overseas (all the way back in 1975), the first LEED certified exhibition building, and the tallest residential Twin Towers in India. SP E&C's growth is strengthened by the immense contribution it has made across all major sectors of the economy. www.shapoorjipallonji.com
Currently we are open for below position.
Position Manager / Sr. Manager Internal Audit
Location Head Office - Mumbai
Key Accountability and Responsibility
- Overall responsible for driving Internal Audit & Risk Assurance Function: Compile Risk based Audit Plan, Conduct Internal Audits as per finalized plan, co-ordinate with Audit Committee, & external auditors.
- Assist/lead in the audit scoping and planning exercise and achieve alignment with Key Stakeholders and Audit Committee; ensure adherence to risk based approach.
- Develop Areas of Focus for the audit function by aligning to Business Strategies Company wide.
- Proficiently steer Operational, Financial, Management & Project Audits.
- Assist Management in strengthening governance by providing risk insights through assurance and advisory projects ( e.g. revision in policies, guidelines and control process)
- Ensure investigation assignments and submitting reports to the management, outlining problems, follow up implementation of corrective actions and compliance thereof.
- Work closely with stakeholders for solution development workshops to effectively identify and address the root causes of audit observations. Collaborate with process owners to improve existing & develop stronger control systems.
- Aid the statutory auditors by providing all relevant financial information. Examine & evaluate financial systems, management procedures, and internal controls to ensure that records and controls are adequate to safeguard against fraud / misrepresentations, Governance, risk and control
- Provide assurance through critical and diagnostic view on control, risk and action required/taken to senior management on periodic basis
- Manage regulatory relationships in respective countries as applicable and oversee regulatory inspection preparedness, support business during execution and monitor action plan implementation.
- Continuous interaction with other control functions such as Ethics & Compliance, Corporate Risk Management, Regulatory Controllers and External Auditor.
Preferred candidate profile
- Chartered Accountant
- 5 - 10 years of experience in an Internal Audit function across Financial, Operational and Management Auditing.
- High Energy Levels/ Good Communication & convincing skills.
- Computer knowledge with mastery over MS Excel, MS Word and Power point.
- Should have worked hands on in SAP system
If you are interested kindly share cvs on am**********e@sh******i.com
Job Classification
Industry: Engineering & ConstructionFunctional Area: Engineering & Construction
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: Shapoorji PallonjiLocation(s): Mumbai
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Shapoorji Pallonji
Envisioning, Planning and finally Creating. Thats what we do at Shapoorji Pallonji & Co. Ltd. Our Vision and Rock Solid Experience has made us today, not only in India but also Internationally one of the foremost Indian Construction companies. We build a brand that endures. The first Indian Cons...
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