Head Of Internal Audit
Head Of Internal Audit
Posted on :
17-10-2024
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Job Description
About Client :
One of the leading NBFC Sector.
Position: Head Of Internal Audit
Qualifications: A bachelor s degree in accounting finance or a related field/Professional certifications such as Certified Internal Auditor (CIA)OR Chartered Accountant (CA) CISA will be added advantage
Experience : 15 to 20 years
Location: Chennai
Roles & Responsibility:
Leadership and Management:
- Lead and manage the internal audit team.
- Develop and implement the annual audit plan.
- Ensure the audit team is adequately resourced and trained.
Audit Planning and Execution:
- Define audit policies and procedures.
- Oversee the execution of internal audits including financial operational and compliance audits.
- Ensure audits are conducted in accordance with professional standards.
Risk Management and Control:
- Assess the adequacy of internal controls and risk management processes.
- Provide recommendations for improving internal controls and mitigating risks.
- Monitor the implementation of audit recommendations.
Reporting and Communication:
- Prepare and present audit reports to senior management and the audit committee.
- Maintain open communication with the leadership team and audit committee.
- Provide an objective and evidencebased opinion on governance risk management and internal control.
Regulatory Compliance
Remote Work :
No
Employment Type
Full Time
Key Skills
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