Apply for Manager | Internal Audit | BPO|ITeS | CA

Qualified CA
Post Qualification experience more than 6 years
Big 4 profiles would be considered.

Job Description :

- Monitoring and managing internal audit activities.
- Preparation and monitoring of the risk mitigation plans.
- Enterprise Risk management.
- Forensic audit, frauds & Investigations.
- Review and audit of the key and critical processes in corporate.
- Responsible for carrying out the financial and operational audits.
- Responsible for managing the Internal financial controls
Maintaining risk registers and review of the internal financial controls compliance.
- Responsible for the overall IFC framework.
- Creating risk scenarios and mitigation plans for the new processes.
- Preparation of audit reports highlighting Audit findings and recommendations.
- Legal and regulatory compliance management, Review of periodic compliances.

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