Manger-Internal Audit

6 - 11 Years
Delhi NCR, Delhi, Noida

Job Description

Skills

  • Expert knowledge of Internal Audit standards issued by Indian and International recognized bodies (ICAI, IIA)
  • Thorough understanding of Indian GAAP and Accounting standards (ICAI)
  • Certification in 6 Sigma / other quality management standards
  • Expert level knowledge and experience in implementation of Quality Assurance Improvement Program (QAIP)
  • Expert level knowledge of process level maturity frameworks i.e. CMMI

Key activities:

  • Perform review of the IA methodology and incorporate / adopt audit best practices to be "Best in class"
  • Review and share inputs with HIA to amend the IA manual / methodology to ensure it is up to date with periodic changes in IIA professional standards, IA charter and Terms of reference

Review the risk rating scale used for audit opinion to ensure audit opinions are appropriately aligned to risk criticality and business goals.


Position 4


Job Location- Noida


Qualification- CA with 5+ years of experience 





Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA

Doctorate:Doctorate Not Required

Company Profile

Think People Solutions Private Ltd

Indian multinational information technology service and consulting company
View Contact Details+

Recruiter Name:Mr Hitesh Bhatia

Contact Company:Think People Solutions Private Ltd

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Salary

INR 14,00,000 - 24,00,000 PA.

Role Category

Finance/Audit

Role

Audit Manager

Employment Type

Full Time, Permanent

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