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Monday, October 15, 2012

Manager - Internal Audit


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Job Description

Company Logo Location: Mumbai
No. of Positions: One
Brief description of the role - Job Description:

    Understand, learn and implement the audit methodology adopted by the audit team
    Provide support for accurate and timely submission of Audit committee deliverables
    Track the open audit items to ensure accurate and timely resolution
    Provide support in annual audit planning process, including identifying and risk-rating auditable activities, and proposing appropriate time budgets
    Contribute to the continuous growth and improvement of the Internal Audit team
    Desired Experience/ Skills:
    Should be a Chartered Accountant. Additional qualifications like CISA and CFE would be desirable but not mandatory
    Post qualification experience of atleast two-three years
    Self starter and ownership oriented who can ascertain and grasp detail quickly, show analytical ability, and understand the effects of breakdowns in processes and controls
    Strong team orientation, with good communication skills
    Should be willing to travel
    Risk awareness, problem solving skills, initiative, ability to change focus quickly
    Intelligent enquiring mind, analytical, common sense outlook, ability to think broadly
    Excellent written and verbal skills
    Excellent presentation, influencing, negotiation and interpersonal skills
    High degree of diplomatic acumen
    Confidence and a professional demeanor
    Hands on approach and an ability to interact effectively with senior members of the organization
    Effective time management skills and ability to work both independently and as part of a team
    Excellent knowledge of MS Office (MS Excel and MS PowerPoint)

Selection Procedure:
Interview
Technical assessment (practical / case analysis), where deemed necessary

Hiring Company Details

    Industry: BPO (Business Process Outsourcing)
    Size: 10001+ Employees
    Turnover: 1000 - 2500 Crores
    Website: http://www.firstsource.com/

    Contact Details: 09819021857
    Address: Interface, Off Link Road Behind Palm Court Complex Malad West 

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