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Date of Posting: |
13th March 2008
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| Job
Title: |
Director - Internal
Audit |
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Company Name: |
A Fortune 500
Company |
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| Job
Description: |
Responsibilities: -
The job-holder
has the responsibility of implementing the designate Internal
Audit practices to ensure proactive identification and effective
mitigation of business risks impacting the business,
Full
responsibility for implementation of audit plan and monitoring
compliance with anti-money-laundering (AML) procedures.
Contribute
towards continuous improvement of risk management and control
processes, in their widest sense so that they operate at optimum
effectiveness and cost efficiency and reflect leading practice.
Assist in
defining audit plans, programs, techniques, Internal Controls,
Compliance, procedures and frequency covering all aspects of
business operations.
Facilitate laying
down operational manuals for the organisation covering all
policies, procedures and compliances.
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Function: |
Finance
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Company Profile: |
A Fortune 500
Company |
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Location: |
Mumbai, Delhi,
Bangalore, Chennai |
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Candidate Profile: |
Candidate must be
a CA with 7-10 years of experience post-qualification in
Internal Audits. MBA would be an added advantage.
An excellent
knowledge of the Indian Financial Services Market,
Manufacturing, and Media Sector, and with in-depth knowledge of
accounting concepts, techniques, and principles.
Strong result
orientation, good interpersonal skills and high level of team
building capabilities.
High energy
levels and decision making capabilities that support robust
execution of plans.
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Level: |
Senior Management
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Contact Information: |
Alisha,
Value Consulting, India.
Phone: +91-22-40965500
E-mail:
[email protected] |
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