HCapital Technologies Private Limited
Req|for the post of Manager | Internal Audit | BPO
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📍 Mumbai
💼 Full Time
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Job at a Glance
- Category
- BPO Jobs
- Location
- Mumbai, Maharashtra, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- HCapital Technologies Private Limited
- Status
- Open & Active
Job Description
Job Description
• 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
,
This job is provided by Shine.com
• 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
,
This job is provided by Shine.com
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