Recruitment
For
Manager – Internal Audit (CA, MBA/PGDM)
No Of
Vacancies
01
Minimum
Salary
Please check with the concern authority or website
Last
Date
17/11/2021
Address
CG Centers Block NASC Complex Dev Prakash Shastri Marg,, New Delhi, Delhi 110012
Qualification
A Chartered Accountant/ MBA from a reputed Business school with strong internal audit experience/financial audit experience of at least 8-10 years. An additional certification of CIA/CISA/CFE would be preferred. Detail orientated and fully conversant with IIA’s audit standards and practices.
Experience
Requirements
Experience with industry standards and frameworks such as COBIT, COSO, data analytic tools etc. Strong technical, analytical, interpersonal communication and management experience. Assessed risk and applied results to the prioritization of audit projects and objectives; tested the level of risk which could be addressed by redefining controls within the assigned business area. An enterprising leader with skills in leading personnel towards accomplishment of common goals.
Desired
Skills
He/ She should be able to work independently and propose new initiatives. Analytical thinking – An analytical mind-set and numerical skills to work with large amounts of data. Judgment – the ability to think objectively, strong ethical standards, as well as high levels of integrity to adhere to Profession’s code of Conduct. Organization skills – An organized person who is able to prioritize their workload, as well as be resilient and calm under pressure. Communication skills – In addition to technical skills, excellent oral & written communication skills are key for the position. Ability to deal with confidential matters with discretion and tact.
Job
Responsibilities
1. Perform annual risk assessment in the development of the risk-based medium-term Internal Audit plan. 2. Lead audit engagements including developing audit project plans, in-depth risk assessments of the audit areas, allocating resources, guiding staff members, discussing issues with process owners and delivering multiple activities along with identifying opportunities for improved control environment. 3. Assist the Head, Internal Audit in the investigation of whistleblower complaints/financial frauds, specific advisory requests from Senior Management and Governing Board (wherever needed). 4. Preparation of Audit and Risk committee papers and presentation. Maintain consistency in food quality by using measured and quantified ingredients for specific food items and as per 5. Instructions Liaison with stakeholders to obtain and document understanding of risks and relevant/ existing control measures. 6. Liaison with Management and the External auditors (as required).
International Crops Research Institute for the Semi-Arid Tropics Jobs 7. Liaison with other center’s members for any common engagements, trainings and assistance (if required).
How To
Apply For
ICRISAT
Vacancy :
Applicants should apply on or before 17 November 2021, with their latest Resume, and the names and contact information of three references that are knowledgeable about their professional qualifications and work experience. All applications will be acknowledged; however only short listed candidates will be contacted.
Job
Type
CONTRACTOR
Job
Deatils:
Official Website Document