Greeting from CYIENT LTD !!
Job Description Internal Audit & Risk Management Head
Designation: Manager / Sr. Manager.
Reporting to GM F&A
7 12 years in IT/ITES industry preferably an Indian listed entity having global operations in at latest 4-5 countries.
Exposure to SAP is essential.
Knowledge of Risk Based Audit and minimum 2 years experience in Enterprise Risk Management framework is must.
Qualification Chartered Accountancy and Information system Audit certification.
Detailed Job Profile
Develop Annual Internal Audit plan based on the recommendation/suggestions by CFO, Business Heads and Audit Committee. Break down the annual plan into Quarterly plan and fix milestone and deliverables accordingly.
Advise management on the outsourcing requirements for the Internal Audit and propose consulting firms based on evaluation of their skillsets.
Also will have to provide feedback to the service provider about their performance at quarterly intervals.
Oversee the deployment of outsourced internal audit firms as per framework set by the auditor committee regarding scope/ coverage and time schedule for audit work.
Coordinate between the different functions and outsourced agencies to ensure timely completion of the Internal Audit plan, use the understanding of the business processes to bridge communication gaps between the audit findings and functional responses. Review the draft audit reports for deviations and issues in key areas of risk within the organization and propose appropriate controls to mitigate the risks for consideration by operational management
Liaise with the external auditor on internal control issues and facilitate discussion between Internal Audit service provider and statutory Auditor. Discuss audit findings and recommendations with line managers and report significant issues to MD, Audit Committee and senior management.
Monitor the timely implementation of the management actions recommended in the audit reports and update the MD, Audit Committee and the Senior Management
Develop risk based annual audit plans detailing the scope, nature and timing of audit activities and communicate the Internal Audit Calendar of the organization in line those approved by the Audit committee and the Board of Directors.
Need to identify TOP 5 Risks impacting the Organization at global level based on the recent trends, do the risk assessment, get approval of the risk appetite of the Board and recommend plan to mitigate the Risks.
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures, compliance with the financial operating policies, IT Security effectiveness and implementation of Risk Management Program
Foster Continuous Improvement of internal Controls framework, development of an internal control culture,
Conduct ad-hoc investigations and reviews as requested by senior management or the Board of Directors and monitor the incidents logged on Ethics Hotline / Whistle-Blower Mechanism.
At Quarterly reporting, perform an independent review of the Financials both MIS as well as Legal reporting filing to ensure accuracy, completeness and presentation of the same.
Work location: Madhapur, Hyderabad
Salary: INR 10,00,000 – 13,00,000 P.A
Industry: Accounting / Finance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Audit Manager
Role: Audit Manager
7 – 12 YearsHyderabad / SecunderabadINR 10,00,000 – 13,00,000 P.A
Internal Auditing Audit Company Audit Company Accounts Treasury Management Financial Accounting External Auditing
Education:UG -Any Graduate – Any Specialization
PG – Any Postgraduate – Any Specialization
Doctorate – Any Doctorate – Any Specialization, Doctorate Not Required
We create and deliver services that enhance your business agility. Our leading-edge solutions enable major organizations worldwide to achieve measurable and substantial benefits. Solutions include product development and life-cycle support, process and network engineering, plus data transformation and analytics. We utilize a global delivery model. And we have more than 12,000 associates across 38 global locations, with delivery centers in North America, Europe, the Middle East and Asia Pacific. We are experts in the aerospace, consumer, energy, medical, oil and gas, mining, heavy equipment, hi-tech, rail transportation, telecom and utilities industries. This makes us your ideal partner. Whether you want to design innovative products faster, optimize R&D costs, improve time to market, enhance operational efficiency or maximize the return on investment in your networks. We help you make a difference for your customer. This might be a quieter flight, a longer-lasting toothbrush, more robust broadband connectivity, or more reliable GPS navigation. We are proud of our robust internal processes. To ensure your IP security, solution quality and on-time delivery, we align with industry best practices and internationally renowned standards and frameworks. These include ISO 9001:2008, ISO 27001:2005 (information security), AS9100 C (aerospace), and ISO 13485 (medical devices). Cyient is a public limited company and listed on the NSE/BSE stock exchange.
Recruiter Name:Prashanth. R
Contact Company:Cyient Limited
Address :Plot. No. 11 Software Units Layout Infocity, ,Madhapur ,Hyderabad,Telangana,India