Audit Manager
- Salary
- : Not Specified
- Location
- : Any Any
- Job Type
- : Permanent (FullTime)
- Date Posted
- : 21-Sep-2012
- Reference Number
- : NA
- Contact Person: NA
- Email: N/A
- Mobile: N/A
Roles and responsibilities for Audit Manager
:
This position is responsible for performing risk assessment, resource planning, audit planning, ensuring audit execution mitigating the key risks, process & efficiency improvement, constant communication with the senior management, at various group entities in India, Europe, Middle-East. Africa, Australia and South-East Countries. This position would report to the Audit Director (Central and Asia Pacific) and work closely with the other audit team leaders and audit team in America & China. This position is also responsible for managing team of 10+ peoples and team of co-sourced resources as per the requirement. This position would perform resource allocation/ performance review/ people development. This position will lead complex/ large audits/ new type of audits directly and overall responsible for providing supervisory support to the team for each audit in the region. This will include providing assurance on completeness of audit scope, compliance with audit methodology/ IIA standard, ensure quality/ timely deliverables. Monitor the audit progress and provide guidance/ inputs to ensure that the whole depth and breadth of the process was covered ene-to-end with specific focus on the key risks and concerns. Collation of audit results and significant developments for presentation to the senior management/ statutory auditor/ audit committee. Review background information, key risks in the process/ entity, risk-control matrix, test plan, testing results and interpretation of results to arrive at workable solutions to the business. Review the audit report, perform quality check, ensure findings are clear and concise in the report and the executive summary, value ideas/ leading practices discussed and shared with the management. Understand, interpret and evaluate conformance with the applicable policies (Including Indian GAAP, IFRS, US GAAP and key regulations/ internal policies). Identify associated risks as an input for risk assessment/ six sigma projects. Knowledge of IT General controls such as access controls, segregation of duties, change management, safeguarding of IT assets, data integrity and availability. Working knowledge in an ERP environment would be an advantage. Logical thinking, details oriented and Process/ Control Improvement focused. Ability to collate and bring out the leading practices across various entities/ processes. Knowledge of applying statistical techniques for sampling and identifying exceptions would be an advantage. Knowledge of key regulatory requirements such as labour laws, tax laws, FCPA, etc. Data analytical skills using tools such as MS Excel, Access, ACL, etc. Strong concept of risk and controls. Reasoning and analytical ability. Exposure to key financial and non-financial data (ratio analysis, cash flow, budget V/s standard, financial statements, MIS reports etc.) would be essential. Strong knowledge of Indian GAAP, IFRS and US GAAP.
Job Details
- Job Role
- : Audit Mgr
- Industry Sector
- : Banking/Financial Services/Broking
- Functional Area
- : Accounts/Finance/CS/Audit/Tax
Desired Profile
- Profile Description
-
:
Strong knowledge of Indian GAAP, IFRS and US GAAP.Good understanding of COSO Framework, COBIT Framework and IIA Standards.Strong concept of risk and controls.Reasoning and analytical ability. Exposure to key financial and non-financial data (ratio analysis, cash flow, budget V/s standard, financial statements, MIS reports etc.) would be essential.Data analytical skills using tools such as MS Excel, Access, ACL, etc. Knowledge of applying statistical techniques for sampling and identifying exceptions would be an advantage.Knowledge of key regulatory requirements such as labour laws, tax laws, FCPA, etc.Knowledge of IT General controls such as access controls, segregation of duties, change management, safeguarding of IT assets, data integrity and availability. Working knowledge in an ERP environment would be an advantage.Logical thinking, details oriented and Process/ Control Improvement focused.Ability to collate and bring out the leading practices across various entities/ processes.The position is responsible for working with the Internal Audit Managers and Director, and leading audit assignments which are on the Internal Audit Plan in India, Europe, Middle-East, Africa, Australia, South-east Asia and Russia.This position is responsible for leading audits and to provide comfort on the completeness of audit methodology, ensure quality deliverables from the internal audits and be able to complete end-to-end process reviews.Provide real-time supervision support to the team and focusing on successful execution of the audit project.Review background information and preliminary data to understand business, key concerns and provide input to the audit manager.Analyze and understand the in-scope business processes, perform walkthrough of the process design and assist auditor in developing Risk Control Matrix.Review/ develop test plan, collect and analyze data, interpret results and provide workable solutions to the business.
- Experience
- : 10 - 20 (Years)
- .
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Education Details
- UG Course
- : Any, B.Com
- UG Specialization
- : Commerce
- PG Course
- : Any, M.Com
- PG Specialization
- : Commerce
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