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group- internal audit.

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    job details
    About Group Internal Audit
     The Group Internal Audit Department operates independently and reports functionally to 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 
    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 processesGeneral 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 50%-60% of time outside of India ( businesses in more than 25
    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 in Mumbai
     CISA, CIA 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 controlsAssess 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 summariesQualitative 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.
    About Group Internal Audit
     The Group Internal Audit Department operates independently and reports functionally to 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 
    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 processesGeneral 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 50%-60% of time outside of India ( businesses in more than 25
    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 in Mumbai
     CISA, CIA 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 controlsAssess 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 summariesQualitative 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.