Head Internal Audit - Guntur - Nri Academy Of
- Nri Academy Of
- 5 - 10 years
- Vijayawada, Guntur
- 5 years ago
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Job Description
We are looking for Head- Internal Audit to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Responsibilities:
- Coordinate the risk assessment process ensuring it is effective, collaborative and inclusive. Analyze the risk assessment results against the organizations strategic goals, financial impact, and the external environment to support the development of the annual risk-based audit plan
- Develop the audit plan by prioritizing identified risks against available audit resources
- Continuously monitor for changes in the organizational risk profile and/or operational environment and make recommendations to modify the annual plan and to accommodate management requests for additional audit and advisory work
- Oversee completion of the Audit Plan. Approve audit & advisory project scoping. Evaluate the risk impact of control weaknesses identified including the identification of potential systemic issues. Be accountable for timely completion of works
- Escalate concerns when risk mitigation efforts are insufficient or impacted by organizational or other changes
- Act as primary client contact for Audit Plan related concerns & questions. Meet regularly with management to stay abreast of changes and emerging risk. As needed, support audit staff or external resources with difficult client interactions.
- Support the development, implementation and maintenance of audit practices, standards, documentation and tools. Maintain awareness of changes in auditing principles and practices and related areas in order to maintain professional
Perks and Benefits
As per Industry Standards, its NegotiableJob Classification
Industry: Medical, Healthcare, HospitalsFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Senior Management
Role: Senior Management
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any SpecializationPost Graduation: ICWA (CMA) in ICWA (CMA), CA in Pursuing
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Contact Details:
Company: NRI Academy of SciencesLocation(s): Vijayawada, Guntur
Keyskills: fixed assets Internal Audit Documentation Tools Risk Assessment Accounting Finance general accounting Bank Reconciliation general ledger Auditing Risk Mitigation direct taxation taxation
Nri Academy Of
NRI Academy of Sciences is promoted by a small consortium of 32 NRI doctors from USA. The main objective of NRIAS is to promote the best in medical education & to produce doctors with global standards while providing affordable health care to the needy people of the society on non-profit basis w...
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