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General Manager at CIG HR Services Private Limited
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AM/Manager - Internal Audit & Risk Advisory (5-8 yrs)
Internal Audit & Risk Advisory ( Assistant Manager/ Manager)
This is a position for a professionals with experience in Risk based Internal Audits, Risk Management as an Engagement Manager for carrying out risk assessments; assess design & control gaps, benchmarking with the industry best practices and suggesting measures to mitigate inherent / process risks through Risk mitigation plans.
Key KRAs include:
Execute engagements in the areas of Governance, Risk & Compliance, Internal Audits, Process Reviews, Standard Operating Procedures, Enterprise Risk Management, Revenue Assurance and ERP Implementation.
Risk based Internal audits for large Corporate Groups in India
- Statutory Compliances
- SOP Engagements
- Accounting & Finance Advisory
- Indirect Tax Advisory
- Information System Audits
- Treasury & Risk Management
- Financial Forensics & Fraud Investigations
This role involves traveling ( India & abroad).
- CA/ MBA with relevant 3 years of experience up to 8 years can apply.
My contact no. is 09620434949, feel free to connect for any clarifications.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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