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Job Description
Roles and Responsibilities
Internal Audit Plan
- Conduct technology focused audits independently.
- Ensure timely completion of audits based on annual audit
- Plan and adhoc reviews with adequate risk coverage.
- Understand systems and processes to identify risks.
- Control design adequacy and operating effectiveness
- Assessment as per standard process
- Report audit findings to stakeholders and agree on action plans.
- Monitoring and tracking closure of open audit observations
- Help stakeholders with recommendations to mitigate risks / issues identified
- Maintain audit documentation as per established processes.
- Contribute to the continuous improvement of Internal Audit and control processes
- Collaborate with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables
- Coordination with Enterprise Risk Management team (2nd line of defense)
Measures of Success
- Ensure quality and effective reporting of observations.
- Results of other external audits consistent with the Internal Audit work with minimum material differences
- Provide specific and practical recommendation for effective closure of the issues and mitigation of risks.
- 100% adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process in IA manual.
- Monthly monitoring & escalation of past due items and adherence to follow-up process timelines.
- Provide timely update and contribute towards Quarterly Audit Committee and Management Risk Committee
Desired Candidate Profile
Perks and Benefits
Role:Internal Auditor
Salary: Not Disclosed by Recruiter
Industry:Accounting / Auditing
Looking to get Placed? Try our Placement Guarantee Plan
Functional Area:Finance & Accounting
Role Category:Audit & Control
Employment Type:Full Time, Permanent
Key Skills
Internal Auditauditing
Education
PG:CA in Any Specialization
Company Profile
HuQuo Consulting Pvt. Ltd.
RNM was established by Late Mr R.N. Marwah in the year 1946. Commencing from the pre-independence era to the modern age of science and technology, RNM has loyally stood as a witness to the sequence of events that have gradually moulded the nation and led to the rise of a new India, over the past 75 years. Our vision is to evolve through a process of dynamic change adaptation, with special emphasis on knowledge creation and be recognized as one of the top ten financial, technical advisors and service providers of the century. Our Head Office is located at the heart of the capital city of New Delhi and we have branch offices in Bangalore, Gurgaon and Raipur and London. With the economic liberalization of India, we have also expanded our horizon into novel service areas and invaded new geographies in the global business market. We provide innovative value-added services to every client, who have partnered with us over the decades. Let us introduce you to the backbone of this organization i.e. our people, whose dedication is the soul of RNM, driving it to achieve new heights in its journey to success. At RNM, we stand out to be a team that is aimed to deliver you one-stop solutions to all your tax pertaining issues. Our cornerstone of success is rooted in our extreme devotion to client satisfaction without any fissure.
Skills
AuditAssessmentAuditingAccountingIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Huron is a global professional services firm that collaborates with clients to put possible into practice by creating sound strategies, optimizing operations, accelerating digital transformation, and empowering businesses and their people to own their future. By embracing diverse perspectives, encouraging new ideas, and challenging the status quo, we create sustainable results for the organizations we serve.
Our people and values-driven culture set us apart. Our diverse team of experts come from the industries we serve and understand the complexities of your business. Combined with our strategic, operational, technical and cultural expertise, we collaborate across our businesses to help you imagine the future and transform for tomorrow.
In today’s competitive landscape, organizations are under immense pressure to rethink their business models, lower costs and reduce risk. At the same time, they are having to navigate emerging technologies and create personalized, consumer-centric experiences. To remain competitive in the future, organizations must innovate, ideate and engage their people and consumers in new ways to drive value. As your strategic partner, our teams meet you wherever you are on your transformation journey to develop strategies and innovative solutions, align your workforce with your organizational objectives, leverage technologies and improve operational efficiencies, enabling you to build a strong foundation for sustainable growth.
Together, we help you navigate constant disruption, seize new growth opportunities and enable the continuous transformative change you need to own your future.
Important dates & deadlines?
Application Deadline
20 Nov 22, 12:00 AM IST
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Manager Internal Audit
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