Deputy Manager, Internal Audit
6 days ago
Job Summary:
Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight.
The Deputy Manager, Internal Audit shall:
Help deliver the internal audit plan and agreed-to internal audit services Plan and perform internal audit services with due professional care, in conformance with Global Internal Audit Standards Consider the nature, circumstances and requirements of the work to be performed Apply professional skepticism to critically assess and evaluate information Communicate effectively with the chief audit executive, colleagues and stakeholders Implement methodologies to guide the internal audit function Drive continuous improvement across the functionKey Responsibilities include:
Provide the board and management with independent, risk-based and objective assurance, advice, insight and foresight Consider how the organization identifies and assesses significant risks and selects appropriate control processes Understand how the organization identifies and assesses the following key risk areas:Reliability and integrity of financial and operational informationEffectiveness and efficiency of operations and programsSafeguarding of assetsCompliance with laws and/or regulations Build relationships and trust with key stakeholders Provide accurate, objective, clear, concise, constructive, complete and timely communications Plan and perform internal audit services with due professional care, in conformance with Global Internal Audit StandardsDevelop an understanding of the activity under review to assess the relevant risksEstablish and document the objectives and scope for each engagementIdentify the relevant criteria to be used to evaluate the activity under reviewDevelop and document an engagement work program to achieve the engagement objectivesGather information and perform analyses and evaluations to produce evidenceAnalyze relevant, reliable and sufficient information to develop potential engagement findingsDetermine whether to develop recommendations, request action plans from management or collaborate with management to agree actionsDevelop an engagement conclusion that summarizes the engagement results relative to the engagement objectivesDocument information and evidence to support the engagement resultsDevelop a final communication that includes the engagement’s objectives, scope, recommendations, action plans and conclusions.Confirm that management has implemented the recommendations and action plansQualifications:
Minimum Graduate in Commerce (preferred)/ Qualified / Semi qualified, Qualified Accountant ACA/ACCA/CMA/CIMA or MBA (Finance) with overall 10 - 12 yrs of experienceExperience (desirable):
Internal Audit experience External Audit experience Sarbanes-Oxley (SOX) controls Risk management CompliancePerson Specification:
Ability to meet deadlines Ability to learn from mistakes Ability to maintain confidentiality Adaptable and flexible Ambitious Analytical Attention to detail Authentic Calm under pressure Comfortable with complexity Commercial acumen Curious Energy and enthusiasm Ethical Excellent communication skills – oral and written Excellent time management Financially literate Goal-oriented Grit and determination Growth mindset Honesty, integrity and professional courage Independent and objective Lifelong learner Logical Organized Problem solver Professional skepticism Provides honest feedback to colleagues Questioning Receptive to feedback from others Resilient Resourceful Responsible Self-aware, self-confident and self-disciplined Sound judgement Team player Trustworthy We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
-
Deputy Manager, Internal Audit
1 week ago
Kochi, India Alight Full timeJob Summary:Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight.The Deputy Manager, Internal Audit shall:Help deliver the internal audit plan and agreed-to internal audit servicesPlan and...
-
Deputy Manager, Internal Audit
1 week ago
kochi, India Alight Full timeJob Summary: Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager, Internal Audit shall: Help deliver the internal audit plan and agreed-to internal audit...
-
Assistant Manager/ Deputy Manager(IT Audit)
1 week ago
Kochi, India Primeiro Innovative Solutions Full timeThis is a full-time role for anAssistant Manager/Deputy Manager(IT Auditor)inKochi. As part of your day-to-day tasks, you will be responsible for Planning continuous audit of IT systems and applications. Co-ordination with external internal Auditors for timely completion of audits and finalization of reports and ensuring the smooth operation of projects or...
-
Deputy Manager, Internal Audit
3 days ago
Kochi, India Alight Full timeYour candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll & Professional Services owned by HIG Capital (âDivested...
-
Assistant Manager/ Deputy Manager(IT Audit)
2 weeks ago
Kochi, India Primeiro Innovative Solutions Full timeThis is a full-time role for an Assistant Manager/Deputy Manager(IT Auditor) in Kochi . As part of your day-to-day tasks, you will be responsible for Planning continuous audit of IT systems and applications. Co-ordination with external internal Auditors for timely completion of audits and finalization of reports and ensuring the smooth operation of projects...
-
Assistant Manager/ Deputy Manager(IT Audit)
2 weeks ago
kochi, India Primeiro Innovative Solutions Full timeThis is a full-time role for an Assistant Manager/Deputy Manager(IT Auditor) in Kochi . As part of your day-to-day tasks, you will be responsible for Planning continuous audit of IT systems and applications. Co-ordination with external internal Auditors for timely completion of audits and finalization of reports and ensuring the smooth operation of...
-
Assistant Manager/ Deputy Manager(It Audit)
1 week ago
Kochi Naval Base, India Primeiro Innovative Solutions Full timeThis is a full-time role for an Assistant Manager/Deputy Manager(IT Auditor) in Kochi. As part of your day-to-day tasks, you will be responsible for Planning continuous audit of IT systems and applications. Co-ordination with external internal Auditors for timely completion of audits and finalization of reports and ensuring the smooth operation of projects...
-
Internal Audit Executive
2 months ago
Kochi, India Deepthy Full timeGreetings for the day! We are recruiting for the role of Internal Audit Executive for Cochin location. Educational qualification - CA with 3-5 years experience in manufacturing companies **JD- Internal Audit Executive** - Determine the adequacy and effectiveness of internal controls across various functional areas of the company at functional locations of...
-
Internal Audit Executive
2 days ago
Kochi, India Deepthy Full timeGreetings for the day! We are recruiting for the role of Internal Audit Executive for Cochin location. Educational qualification - CA with 3-5 years experience in manufacturing companies **JD- Internal Audit Executive** - Determine the adequacy and effectiveness of internal controls across various functional areas of the company at functional locations of...
-
Senior Manager
22 hours ago
Kochi, India Ellix HR consulting Full timeOverview:Qualified chartered Accountant with 8+years experience to assess and improve the effectiveness of internal controls, risk management processes, and governance frameworks.Job Role:Expert knowledge in taxation and other statutory compliancesStrong interpersonal and communication skillsWorking knowledge of DT and IDT lawsExcellent critical thinking and...
-
Internal Audit Supervisor
3 weeks ago
Kochi, India ROOHI RECRUITMENT SERVICE Full time_**URGENT VACANCY IN THE LARGEST PHARMACY CHAIN IN QATAR**_ - CA having 5-7 years of exp. in retail domain. - Will be responsible to supervising Internal Audit staff performance while conducting on-site financial and operational audits. - Exp. working with a listed or multinational company. - **SALARY : INR 295700**_ **Job Types**: Full-time, Contractual /...
-
Deputy Manager-Financial Control
2 weeks ago
kochi, India Alight Full timeDeputy Manager -Financial Control – Lease Accounting Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new...
-
Deputy Manager-Financial Control
3 weeks ago
Kochi, India Alight Full timeDeputy Manager -Financial Control – Lease Accounting Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll...
-
Deputy Manager-Financial Control
21 hours ago
Kochi, India Alight Full timeDeputy Manager -Financial Control – Lease Accounting Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll &...
-
Deputy Manager-Financial Control
1 day ago
kochi, India Alight Full timeDeputy Manager -Financial Control – Lease Accounting Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new...
-
Risk Advisory Internal Audit Assistant Manager
1 month ago
kochi, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Internal Audit Assistant Manager
3 weeks ago
kochi, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Senior Executive
3 days ago
Kochi, India EXL Full timeScope for Line ComplianceCompliance to Laws/Regulatory Standards –1. Check for Adherence to federal/state laws,2. Check for Adherence to Regulatory Policies ,3. Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements –1. MSA/SOW related clauses (checklists).2. Understand SLA targets – SOW / MSA.Closure from Previous Audit...
-
Senior Executive
2 weeks ago
kochi, India EXL Full timeScope for Line Compliance Compliance to Laws/Regulatory Standards – Check for Adherence to federal/state laws, Check for Adherence to Regulatory Policies , Check for Adherence to Regulatory Procedures. Compliance to Contractual Requirements – MSA/SOW related clauses (checklists). Understand SLA targets – SOW / MSA. Closure from Previous Audit...
-
Senior Executive
2 weeks ago
Kochi, India EXL Full timeScope for Line ComplianceCompliance to Laws/Regulatory Standards – Check for Adherence to federal/state laws,Check for Adherence to Regulatory Policies ,Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements – MSA/SOW related clauses (checklists).Understand SLA targets – SOW / MSA.Closure from Previous Audit Issues – Open...
