- "cisa"

A leading Automotive Group Co

(GM / Head - Internal Audit)

Skills & Experience : Reqd. CA
Undergraduate degree in Accounting, Business or Finance. 12+ years of relevant audit experience, including managerial experience across operational, financial and compliance audits. Certification preferred (CA, plus CIA, CPA, CFE, CISA, CISSP). Automobile industry experience strongly preferred. Excellent planning, organization, research, analysis and interpersonal skills. Ability to effectively manage people resources to provide quality results within cost and time requirements. Ability to effectively communicate, orally and in writing, with individuals at all organizational levels, including executive management. Ability to operate effectively independently and in a team-oriented, multiple location environment. Travel, when necessary, is required. Travel is not expected to exceed 25%
Others, Posted on 17 May 2013

One of the Leading Consulting Firms

(Internal Audit)

Skills & Experience : Reqd. CA
CA,MBA or Graduates with any Certication [ CIA CISA CCIM] having Experience into Internal Audit [ Post Qualication] and wanting to gain Global Exposure [ Projects in US UK and Dubai] besides Domestic Projects and Available for an interview on 13 or 14th of July please send in your profiles at elizabeth@emilestones.net
Mumbai, Posted on 06 July 2012

Villgro Innovations Marketing Private Limited (VIMPL)

(Finance Head or Chief Financial Officer)

Skills & Experience : Reqd. CA
Position Description: Finance head - to be groomed for a role of the CFO within 12-24 months - the finance head is expected to be a strategic thinker, strong manager, have a strong business sense and have excellent finance skills. His/her ability to put numbers in a business context is an absolutely essential requirement. Leadership skills are paramount, as he/she will lead teams and manage people. The finance head must have excellent communication and presentation skills so as to deal with the board of directors and outside investors to present complex information in a simple manner. Basic Function: The finance head is accountable for the financial, administrative (to include IT, MIS and HR) and risk management tasks of the company. The finance head is expected to develop a financial and operational strategy, identify and track metrics tied to that strategy, and the ongoing development and monitoring of control systems designed to preserve company’s operations and assets. The finance head shall also be responsible for the production of periodic financial reports, maintenance of an adequate financial and operations system, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles.  A minimum of a CA; a CISA, CIMA and/or MBA Finance would be a plus.  At least 2 years post qualification experience or equivalent, recently qualified candidates with demonstrated academic excellence and a successful track record of disciplined/timely execution will also be considered.  Excellent analytical and abstract reasoning skills, plus excellent organization skills.  Ability to work with information technology team/partners to manage operational, finance and accounting software packages.  Excellent written and oral communication skills.  Demonstrated leadership ability, team management, and interpersonal skills.  Ability to partner with executive management and the board, resulting in the development and implementation of creative financial and operational management strategies.
Chennai, Posted on 23 June 2012

Leading Internal Audit firm based out of Stockholm

(Senior Internal Auditor - 90% International Travel)

Skills & Experience : Reqd. CA
Desired Qualifications/Experience: - Indian Chartered Accountant aged between 26 and 32, preferably unmarried with at least 2-4 post qualification experience. Certifications such as Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) desirable. - 2-4 years of public accounting/auditing (Big 4 a plus) and/or industry experience with strong knowledge of accounting, finance and internal control areas - Risk based Internal Audit experience is a must - Working experience for telecom clients with strong knowledge of telecom basics (technical, processand financial) would be preferred. - Working knowledge of analytical tools such as MS Access and MS Excel Required skills: - Excellent interpersonal skills with strong experience of dealing with top managements (CEO,CFOs, Audit Committees) - Understanding of internal control concepts and experience in applying them to plan, perform,manage and report on the evaluation of various business processes/areas/functions. - Quick understanding of client businesses to form frameworks for processes and sub-processes and identify areas requiring key controls. Also, understanding of the technical aspects of accounting and financial reporting - Understanding of internal auditing standards, COSO and risk assessment practices. - Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members, if part of a larger project - Strong verbal and written communication skills in English, to effectively present to peers and management. - Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change. - Strong analytical, interpersonal, and relationship building skills - Systems knowledge and familiarity - Ability to adapt to change quickly and multi-task.
Mumbai, Posted on 21 September 2011

Pristine Consulting

(Engagement Manager)

Skills & Experience : Reqd. CA
CISA or DISA Should have atleast 2 years hands on Information Security Audit/ Implementation and IS/Risk Management Projects. Expected Role: Would be responsible for planning, executing, managing Information Security/Risk Management/Audit Projects. Should be willing to travel.
Chennai, Posted on 09 June 2011

ITM Consultancy Services

(Head of Internal Audit)

Skills & Experience : Reqd. MBA
A Leading bank is looking for head of Internal Aduit with the Following JD . This position is opend in Afghanistan. SALARY : 80k TO 100k usd Per Annum + Bachelor Accommodation Send your profile to info@itmconsultancy.in Knowledge, Skills & Abilities: •In depth knowledge of financial and operations audit ; •Strong knowledge of standards audit practices and ability to apply them; •Ability to develop a comprehensive internal audit program for a bank; •Excellent analytical skills and attention to details; •Extensive knowledge of financial institution policies and procedures; •Good risk management skills and experience; •Must have a thorough understanding of the Afghan banking law and regulations; •Excellent oral and written communication skills; •Have high ethical standards and integrity in both their personal and professional dealings; •Proficiency in spoken and written English. Qualifications •Bachelor’s or Master’s degree in Accounting, Finance, Business Administration or other business related field ; •Professional certification, such as CIA / CBA / CPA / CISA / CFE / ACCA is desirable. •Professional Audit certification is highly desirable. •7-10 years of progressively responsible experience in public accounting firm or in internal audit at a financial institution; •Have senior Audit Director Experience and Qualified with a solid track record of delivering quality audit services within a audit firm; •Experience auditing operating systems, databases, networks, and other technological areas. Lion Sahoo Chief Consultant ITM Consultancy Services "Global Head Hunter for Senior and Middle Management " Chennai, India Phone: 00 91 44 43579757 Mobile: 00 91 9380006759, 00 91 917 6666693 Skype : itmconsultancy www.itmconsultancy.in
Others, Posted on 22 May 2011

Big 4 company

(REG: CA Freshers(Fully Qualified))

Skills & Experience : Reqd. CA
Qualifications, experience and skill set: 1.CA or/and CPA. CIA/ CISA preferred 2.0-3 years of relevant experience. Big 4 experience preferred 3.Strong business process controls experience. Knowledge of IT general computer controls preferred 4.Exposure to Financial Services, Energy, Healthcare industries 5.Demonstrated leadership, problem solving, and strong verbal and written communication skills 6.Ability to prioritize tasks, work on multiple assignments, and manage ambiguity 7.Ability to work both independently and as part of a team with professionals at all levels 8.Willingness to travel within and out-of-country on engagements Major Job Responsibilities
Hyderabad , Posted on 16 April 2011

Leading MNC

(CONSULTANT/SR CONSULTANT -IT AUDIT-CISA CERTIFIED)

Skills & Experience : Reqd. CA

Bangalore, Posted on 14 March 2011

A Client of Mantrana Consulting

(Sr. Manager - Internal Audit)

Skills & Experience : Reqd. CA
• At least eight (3) years of experience in positions of increasing responsibility for financial and operational auditing and managing internal auditing functions. • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) required.
Mumbai, Posted on 28 August 2010

Client of Quadrangle

(Security Audit Specialist)

Skills & Experience : Reqd. CA
CA/BE/BTech/MBA CISA is Mandatory
Noida, Posted on 02 August 2010