DGM - Regional Internal Audit
- Serviq Business
- 7 to 12 Yrs
- Bengaluru
- 11 months ago
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Job Description
Expected contributions of the position
- Support head of Regional IA in end-to-end execution of annual audit plan
- Proficient in Risk based audit approach & Methodology
- Assess processes and controls and make recommendations to management to improve internal control environment
- Continuously monitor progress / quality of audits ensuring deadlines and budget expectations are met
- An active member of the IA team, he/she is required to work closely with all stakeholders to ensure necessary action plans are implemented.
- Key player in various IA initiatives
AREAS OF RESPONSIBILITY
Strategic planning - Internal Audits
- Determine internal audit scope for each audit
- Coordination with external IA partner firm(s) on resource planning
- Prepare quarterly update for AC /Board
- Evaluate the effectiveness and efficiency of Internal Controls in the defined business perimeters;
- Design value-added internal controls processes as preventive measure
Operational Execution - Internal Audits
- Perform the individual audits including risk assessment, scoping, execution, reporting ensuring audit quality and documentation
- Identify/ research issues with supported analysis, propose solutions
- Prepare and present detailed reports and executive summary that reflect audit s results
- Ensure use of Data Analytics
- Ensure documentation quality and compliance to the IA methodology
- Conduct follow up on open action plans
- Maintain open communication with management of different businesses
Knowledge / Skills management :
- Engage to continuous knowledge development about company business, IA best practices, DA tools, auditing standards
- Ability to stand firm on difficult issues when required
- Commitment to self-development and expansion of knowledge
- Strong analytical capability
Relationship Management:
- Influence and convince management on value proposition and required actions on Internal Controls
- Listen and translate feedback from business + management into actions
- Participate in management meetings
- Interaction with other Regional Internal Audit teams to ensure the recommendations are aligned with group policies
Chartered Accountant (CIA or CISA is plus)
Total of 10 to 12 years professional experience with 5 7 years experience in Internal Audit - focused on internal control & compliance, Key role within operational or financial functions with broad view of business processes
Employement Category:
Employement Type: Full timeIndustry: Manufacturing
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: DGM - Regional Internal Audit
Contact Details:
Company: Schneider ElectricLocation(s): Bengaluru
Keyskills: internal audit risk assessment internal control internal controls cisa risk control research business planning analysis auditing reporting management operations compliance analytical assessment proposition documentation
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