- 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
- 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.
Job Location- Noida
Qualification- CA with 5+ years of experience
Desired Candidate Profile
Doctorate:Doctorate Not Required
Think People Solutions Private Ltd
Recruiter Name:Mr Hitesh Bhatia
Contact Company:Think People Solutions Private Ltd