Manager/Senior Manager - Internal Audit @ Iris Software

Job Description

Position:
Manager/ Sr Manager-Internal Audit (Leading Retail Company)
Role:
- Prepare and administer an annual audit plan.
- Plan and oversee audits of operations to assess controls, operational efficiencies and Compliance with all policies, procedures and regulations.
- Maintain a comprehensive system for recording audit plans, work papers, reports, & follow-up audits
- Ensure timely and accurate completion of the audit plan
- Review audit work performed by staff for completion and accuracy
- Prepare and complete detailed audit work for certain audits
- Conduct audit exit conferences
- Draft and issue audit reports
- Conduct special audits as required by management
- Recommend revisions to policies and procedures in order to improve operations as well as internal controls
- Perform analysis or conduct projects as required by the senior leadership Team members
- Respond to ad hoc requests to address control issues on new business processes, policies and Procedures, and provide consultative services to management
- Manage Audits co-sourced with 3rd party audit firms as well as coordinate and assist external and regulatory Auditors
Requirements:
- CA
- 10+ yrs of experience in Internal Audit performing compliance audits, with good knowledge of retail operations
- Considerable, demonstrable experience auditing complex Information Technology Environments for compliance with applicable regulations, internal control regimes, development Frameworks, and best practices
- At least two years of supervisory or project management experience
- Strong problem-solving skills
- Able to effectively communicate in English, in both written and oral forms
Location: Mumbai
This position is for a Client of Vertex Corporate Services, which is a Leading Retail Company

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

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