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124

senior accountant jobs in ayanavaram chennai tamil nadu

Head of Internal audit
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
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Head of Internal audit

Saaki Argus & Averil Consulting
Chennai, Tamil Nadu

Quick apply

Job details

Qualifications

Chartered Accountant

Full job description

About Client :

One of the leading NBFC Sector.

Job Title: Head Of Internal Audit

Qualifications: Chartered Accountant (CA)

Experience: 15 to 20 years

Location: Chennai

Roles & Responsibility:

Leadership and Management:

Lead and manage the internal audit team.
Develop and implement the annual audit plan.
Ensure the audit team is adequately resourced and trained.

Audit Planning and Execution:

Define audit policies and procedures.
Oversee the execution of internal audits, including financial, operational, and compliance audits.
Ensure audits are conducted in accordance with professional standards.

Risk Management and Control:

Assess the adequacy of internal controls and risk management processes.
Provide recommendations for improving internal controls and mitigating risks.
Monitor the implementation of audit recommendations.

Reporting and Communication:

Prepare and present audit reports to senior management and the audit committee.
Maintain open communication with the leadership team and audit committee.
Provide an objective and evidence-based opinion on governance, risk management, and internal control.

Regulatory Compliance

Quick apply

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