About Quess:Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales & marketing, customer care, after sales service, back-office operations, manufacturing operations, facilities and security management, HR & F&A operations, IT & mobility services, etc. Established in 2007 and headquartered in Bengaluru, Quess today has unmatched geographic presence and scale with more than 644 locations across India, South East Asia & North America with 5,00,000+ people & 3000 + clients.Responsibilities:Internal audits and special assignment (Ad-hoc request for Management)Preparation of annual plan for Internal audit and Revenue assurancePreparation of annual audit plan for external internal auditorRevenue Assurance – Contract management, O2C review, Key account review including Invoice Vs. Payroll reconciliation, New customer credit check through Vendor.Enterprise risk management quarterly reporting to Top Management and half yearly reporting to risk committeePreparing ERM write-up for publishing in Quess Annual reportInvestigation of whistle-blower complaints, through internal reviews or management request.Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management.Guiding and explaining concurrent audit team to perform checks to clear the invoice. Meeting with business SPOC/ CEO / CFO for resolution of concurrent audit issues.Follow-up review, status update to leadership team for inhouse internal audits.Monthly reporting of key audit observations to leadership teamCoordination for external internal audit firm / kick-off call/ intimation to business about annual audit plan and quarterly audit initiation and complete.Closure meeting with CEO and leadership team for external auditor.Coordination with IFC auditorDevelop a strong review mechanism within the team and managers to ensure detailed review.Ensure that all internal reports, comprehensively covers key risks exposure for the company.Engaged with team from the scope finalization to kick-off call, process understanding and continuous review of testing performed by team.Report finalization, discussion with process owners’ and business leaders.Summarizing the report and presentation.Support external internal auditor for follow-up reviewQualifications:Bachelor’s or Master’s degree in Accounting, Finance, or a related field is mustCA is plus not mandatoryMinimum of 12 years of experience in internal auditing, forensic auditing, revenue assurance and data analysis.Led high-performing Internal Auditing team demonstrating strong leadershipProficiency in using audit and data analysis toolsStrong analytical and problem-solving skillsExcellent communication and interpersonal skillsHigh attention to detail and strong organizational skills
Job Title
General Manager - Internal Audit