Head - Internal Audit at Premier Consultants International

Job description

•     Prepare annual audit plans for the group companies.
•     Conduct periodic Systems Audit, Operations Audit, Management Audit as well as Concurrent Audit.
•     Develop and audit implementation of Policies and Procedures.
•     Conduct  surprise audit / investigations as required by management.
•     Pre-audit of payments above certain limits as established from time to time.
•     Finalise / Sign all Internal Audit Reports.
•     Co-ordinate with Business Unit Heads for their comments and responses on the above before submitting final reports to Chairman with recommendations.
•     Assist Group with audit assignments of other offices in UK, India, South Africa, Ghana etc - as and when required.
•     Suggest effective systems and / or changes in system based on experience gained during audit work.
•     Participate in various Management Committee meeting deliberations and suggest ways / provide inputs to improve relevant areas.

Desired Skills and Experience

•     12-15 years’ CA post qualification experience
•     Previous experience of working at group level at a senior  position in the hierarchy.
•     Strong and demonstrated experience of Audits / Budget and Cash flow analysis.
•     Business acumen: Maintains expertise of the business environment, industry practices, and specific organizational factors.
•     Governance, risk and control: Applies a thorough understanding of governance, risk, and control appropriate to the organization