Head - Internal Audit (15-20 yrs)

1 month ago


GurgaonGurugram, India iimjobs Full time

Head - Internal Audit


Responsibilities:


- Lead and develop the controls and internal audit team, ensuring the effective management of internal audit functions.

- Strong technical knowledge of Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS) to ensure compliance and best practices.

- Establish and optimize systems and processes for internal audit, risk assessment, and controls monitoring, enhancing efficiency and transparency.

Financial Analysis:


- Provide insightful financial analysis and reporting to senior management, supporting strategic decision-making.

- Actively participating in setting up assurance systems and processes and adapting to evolving needs.

Compliance Oversight: Ensure compliance with regulatory requirements and reporting obligations, collaborating with auditors and regulatory bodies as needed.



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