Manager Internal Audit Bpo (10 13 Yrs)
Job Description
Manager - Internal Audit - Kurla (Mumbai)
:
- Independently conduct internal audit assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
- Assisting in planning, designing and implementation of risk based audit plans
- Assisting in the follow-up of all outstanding issues, preparation of the status reports.
- Perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines.
- Should have good analytical and communication skills
- Working / Auditing knowledge in SAP is required
- Intermediate level of MS office required
Experience: post qualification 10+ Years in Internal Audit of Large scale organization. BPO experience / Big4 experience preferred
Education: Chartered Accountant or Certified Internal Auditor with Experience. CISA certification will be added advantage
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Job Detail
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Job IdJD3226590
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra - Kurla, Maharashtra, India
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EducationNot mentioned
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ExperienceYear