DVP - Internal Audit - Retail Assets - Thane

3 days ago

Mumbai, Maharashtra, India Thrive Hr Consulting Services Mumbai Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Oversee the development & completion of the Internal Audit plan using a risk-based approach in conjunction with senior management, line of business management and external auditors. Present the plan to the audit committee annually for approval.
  • Provide regular reports to the Audit Committee / Senior Management on the companys system of internal controls, significant audit recommendations, and investigations into fraudulent activity.
  • Ensure the audit process is utilized in identifying control weakness and developing recommendations within all divisions and operations of the company. In addition providing process improvement suggestions, cost reduction opportunities which will add value to business.
  • Implementation of CAATs, data analytic techniques and emerging tech projects as part of the Audit Plan.
  • Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained and best practices with co-workers including team members.
  • Guide and manage the team of auditors and facilitate the day-to-day functioning.
  • Benchmark regularly with peers through various forums.

Preferred candidate profile

CA with 13 yrs experience in Internal Audit

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