cajobportal.com

Job description Job Description Professional Qualification CA with 6-10 years of post qualification experience. Additional qualification such as CISA/CIA would be preferred Requirement/ Skill set Work experience:  Should have extensive experience in managing assignments in Internal Audit, Risk Management, Management Audit, Process and controls review, Sarbanes & Oxley compliance Managing and Leading Team:  Should have experience of managing larger team or more than one team at the same time. Also should have very good in interpersonal skills. Project Management:  Should be able to handle multiple projects (Internal audit and other projects) in cross industries and have the ability to management resource by being responsible for their allocation. Also, should have conceptual knowledge on managing project economics and profitability. Business Development:  Should have experience in business development, able to discuss   the ...

Principal Accountabilities:  Key activities and decision making areas Impact on the Business •         Various reporting to group •         Statutory closing / certification / Long Form Audit Report Customers / Stakeholders •          Business Group/ Functions •          Statutory Auditors Leadership & Teamwork •         Be a team player to ensure timely submission of data Operational Effectiveness & Control •         Maintain HSBC internal control standards, implement and observe Group Compliance Policy and maintain awareness of operational risk and minimize the likelihood of it occurring •         Ensure proper filing and archival of records so that the...