Group Internal Auditor 4 to 7 years Mumbai

Short Description

Group Internal Auditor 4 to 7 years Mumbai

 

We are looking to hire Group Internal Auditor with 4 – 7 years of exp in Mumbai location

 

Roles & Responsibilities:

•             CA / CIA. Total relevant experience upto 6 years, out of which with Big 4: minimum 3 years

•             Willing to travel up to 50%-60% of time outside of India (Capgemini businesses in more than 25 countries). Expect to have 2 working weeks travel in a month. In an year, international travel schedule may be up to 8-10 times. In rest of the period, audits to be carried out in India with domestic travel, or based from Mumbai

•             CISA, CIA or other relevant certification is a plus

•             Excellent written & verbal communication level

•             The auditor will perform the audits of the business processes that would include:

-              As a team member, carry internal audit assignments allocated

-              Process mapping & identifying process level controls

-              Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control

-              Identify & discuss control issues & improvement opportunities with mid / senior management

-              Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries

 

Location: Mumbai (Airoli)

Experience: 4 - 7 years

Primary Skills (Must have)

  • CA / CIA. Total relevant experience upto 6 years, out of which with Big 4: minimum 3 years
  • Willing to travel up to 50%-60% of time outside of India (Capgemini businesses in more than 25 countries). Expect to have 2 working weeks travel in a month. In an year, international travel schedule may be up to 8-10 times. In rest of the period, audits to be carried out in India with domestic travel, or based from Mumbai
  • Previous work experience: Internal audit, statutory audit, process & controls review, risk management
  • Should have strong interpersonal and communication (both verbal and written) skills
  • Should be able to work well in a team.
  • Ability to lead self, adaptability to a dynamic environment and stringent deadlines Self-motivated with open mind to learn.
  • Quick learner and adaptable with good communication skills, oral and written.
  • Capacity to organize and execute to meet deadlines and high standard of work

 

Contact

Varadaraj P Ashrit

Qualifications

Job Responsibilities