group internal audit in mumbai

posted
contact
randstad india
position type
permanent
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posted
location
mumbai, maharashtra
function
Information Technology
position type
permanent
experience
8
reference number
65525
contact
randstad india

job description

group internal audit in mumbai

About Group Internal Audit
• The Group Internal Audit Department operates independently and reports functionally to
Capgemini Audit Committee and administratively to the Group Chairman and Chief Executive
Officer
• GIA provides an independent, systematic, disciplined approach to evaluate and improve risk
management, control and governance processes for the Group’s various strategic business units,
business units and functions (e.g. Sales, Delivery, Finance, Procurement, and HR)
• Is recognized as the catalyst for strengthening the organization’s control performance
• The GIA team consists of professionals from Audit, Finance, Technology, IT Security domains
with different nationalities, headed by the Group CAO (Chief Audit Officer), and it operates out
of Paris, France and Mumbai, India
• Direct interaction with the Leadership team (CEO, CFO, CIO, etc.) across the Capgemini Group
• Travel and exposure to team members in all countries and functions, providing broader horizons
and enhanced networking and career opportunities
• Opportunity to gain broad knowledge of Group operations in the various business units, and
deeper domain expertise.
• Experience of operating in a multicultural business environment, and the chance to gain a strong
understanding of overall business processes General Profile• Location: Mumbai (Airoli)
• CA / CIA. Total relevant experience up to 6 years, out of which with Big 4: minimum 3 years
• Willing to travel up to 40%-50% of time outside of India (Capgemini businesses in more than
40 countries). Expect to have 2 working weeks travel in a month. In a year, international
travel schedule may be up to 8-10 times. In rest of the period, audits to be carried out in India
with domestic travel, or based from Mumbai
• CISA, CFE or other relevant certification is a plus
• Excellent written & verbal communication level
• Role profile: Team member in Senior Consultant / Manager band
• Previous work experience: Internal audit, statutory audit, process & controls review, risk
management
• The auditor will perform the audits of the business functions / processes that would include:- As a team member, carry internal audit assignments allocated
- Identify relevant risks, Process mapping & identifying process level controls
- Assess the design and effectiveness of financial, operational & compliance
processes for manual, automated control
- Identify & discuss control issues & improvement opportunities with mid / senior
management
- Document the results of audit, including internal control weakness and / or
improvement opportunities via detailed issue logs & executive summaries  Qualitative Aspects
• Should have strong interpersonal and communication (both verbal and written) skills
• Should be able to work well in a team.
• Capacity to organize and execute to meet deadlines and high standard of work
• Quick learner and ability to adapt to a dynamic environment.
• Self-motivated, with open mind to learn.

skills

Internal Audit, Statutory audit, field audit

qualification

CA