Manager / Senior Manager - Internal Audit
- Shapoorji Pallonji
- 8 - 13 years
- Mumbai
- 9 months ago
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Job Description
Job Description
Role & Responsibilities :
- 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 / BE - Civil / MBA
- 5 - 10 years of experience in an Internal Audit function across Financial, Operational and Management Auditing.
- At least 4 years of managerial experience of independently leading an Internal Audit function in a complex business environment.
- High Energy Levels/ Good Communication & convincing skills.
- Computer knowledge with mastery over MS Excel, MS Word and Power point.
Job Classification
Industry: Real EstateFunctional Area / Department: Risk Management & Compliance, Role Category: Risk Management & Compliance - OtherRole: Risk Management & Compliance - OtherEmployement Type: Full timeContact Details:
Company: Shapoorji PallonjiLocation(s): Mumbai+ View Contact
Keyskills: Internal Audit Audit Compliance Risk Advisory Risk Management Risk Control
Fraud Alert to job seekers!
₹ 15-25 Lacs P.A
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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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