Head Of Internal Audit

Recruiter
ETHOS HR MANAGEMENT & PROJECTS P. LTD.
Location
Ahmedabad
Salary
200000 - 300000
Posted
09 Nov 2017
Closes
12 Nov 2017
Job role
Audit, Internal audit
Experience level
Director
MAIN DUTIESa. Supervise audit staff in planning, organizing, directing and monitoring of Internal Audit operations, including assisting in hiring, training and evaluating staff; and taking corrective actions to address performance problems.b. Identification and evaluation of the organizations risk areas and development of the annual Audit Plan.c. Responsible for overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.d. Oversee audit staff in conducting audit interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing audit working papers.e. Oversee audit staff in the identification, development and documentation of audit issues and recommendations.f. Communicate the results of audit in written reports and oral presentations to the GHIA, Management and the Audit, Risk and Compliance Committee (ARCC).g. Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers.h. Represent Internal Audit at Management and Board meetings; and with external organizations, as required to support the GHIAi. Oversee follow up of unresolved audit exceptions.j. Oversee fraud and cash embezzlement detection routines and reporting.k. Perform monthly review of staff payroll / process, leave settlements and end of service benefits.l. Perform related work as assigned by the GHIA and / or the ARCC or the Board of Directors. Perform any other task as directed by the GHIA.Key Skills- Masters in Finance (MBA) from an internationally recognized university.- Internationally recognized accounting/auditing qualification like ACCA or Chartered Accounting.