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We need for Senior Manager - Audit - IT Services Firm

10.00 to 18.00 Years   Bangalore   17 May, 2023
hCapital Business Consulting Private Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Key ResponsibilitiesA. Audit KPIs - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended. Be Hands on to drive 10-15 reviews a year, drive audit action closures through engagement with auditees, conduct of audit in professional manner and positive auditee feedback etc.B. Innovation in Audit - Drive Innovation in Audit methods. Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.C. Excellence in Audit - Drive agile audit methods including field work completion within 3 months, reporting within 15 days of audit, atleast 25% Day Zero audit issues through strong pre-planning analytics.D. Strategic Reviews - Drive strategic reviews such as review of Market Units, Global business lines, business case of acquired entities, Intellectual property monetization and similar auditsE. Talent Building, Training & Advocacy, Grooming talent - mentoring and building strong team below - imparting knowledge, giving space for direct interaction including audit report closures by team - managers and team members. Training to new joiners to Internal audit,

Keyskills :
financesalesltdmisaccountancyfield workaudit reportintellectual propertyleanagileclosurereviewstrainingbusinessstrategyclosures

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