Lead Internal Audit | 5-10 yrs| Gurgaon| Technology/Hospitality
Opportunity to be a part of fast growing organisation
Opportunity to lead the internal audit function and manage a team
About Our Client
Our client is a fast growing organisation in Ecommerce/Technology/Hospitality space.
Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
The Successful Applicant
A successful candidate should be a CA with 5-10 years of post qualification experience.
Candidates with experience of working in a Big4 will be preferred.
What's on Offer
Opportunity to lead internal audit for fast growing organisation with global presence.