Manager Internal Audit
Job Description
Experience into Internal Audit with Control testing SOX/IFC testing, RCM creation, process audits, control testing, consulting experience, smart attitude for handling team and clients. The position is responsible for delivering solution offerings primarily related to SOX / IFC. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive. The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members. Should be independently able to drive client conversations, get process understanding, identify process gaps/observations &; present the same to the client/Stakeholder. Ability to address queries on SOX and audit issues. Location - Kolkata / Jaipur Requirements 5+ Years of Relevant Experience in Internal Audit + SOX / IFC Qualified MBA / CA
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Job Detail
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Job IdJD3206529
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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 LocationKolkata, West Bengal, India
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EducationNot mentioned
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ExperienceYear