Deputy Head -Small and Medium Business- Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - MM

About the role

Develop and demonstrate the effective use of systems and controls to facilitate the execution of risk-based audits Provide regular reports to the Business / Pre-Audit Committee / Audit Committee on the company’s system of internal controls, significant audit recommendations. Ensure internal audit methodology is consistently applied and documented

What you'll do

• Develop and demonstrate the effective use of systems and controls to facilitate the execution of risk-based audits
• Provide regular reports to the Business / Pre-Audit Committee / Audit Committee on the company’s system of internal controls, significant audit recommendations
• Ensure internal audit methodology is consistently applied and documented
• Ensure the audit process is utilized in identifying control weakness and developing recommendations within all divisions and operations of the company. The focus of this…
• Providing process improvement suggestions, cost reduction opportunities which will add value to business

What you need

• 10–18 yrs of experience
• Internal audit
• Internal controls
• Working capital
• Credit appraisal
• Ind AS
• IFRS
• Chartered Accountant

Good to have

• GST
• CISA