Posted By

Swayam Siddhant

Recruitment Consultant at iSearch Human Capital Solutions Pvt. Ltd.

Last Login: 27 May 2015

2938

JOB VIEWS

108

APPLICATIONS

3

RECRUITER ACTIONS

Job Code

199683

Assistant Manager - Internal Audit - ERM

3 - 8 Years.Mumbai/Bangalore
Posted 9 years ago
Posted 9 years ago

Assistant Manager Internal Audit reports to Deputy General Manager- Internal Audits.

The position primarily responsible for conducting Operations / Financial / Regulatory audits and Managing/ maintaining Audit Database

The position requires 30-50% travel

- Planning and executing internal audits (Audit execution and Report writing)

- Develop and update audit programs and checklists; plan and monitor audit work schedules

- Conducts risk assessments and identifies controls in place to mitigate identified risks

- Conducting / Managing other Special assignments

- Contributing to the knowledge sharing function of Internal Audit through presentations

- Coordination and facilitation with various business and functional owners to ensure implementation of the recommendations suggested

- Supporting Manager / DGM in developing/imparting training and other initiatives.

- Strong analytical, written/verbal communication, interpersonal, and relationship building skills

- Systems knowledge and familiarity with data Analytical tools

- Ability to adapt to change quickly and multi-task

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Posted By

Swayam Siddhant

Recruitment Consultant at iSearch Human Capital Solutions Pvt. Ltd.

Last Login: 27 May 2015

2938

JOB VIEWS

108

APPLICATIONS

3

RECRUITER ACTIONS

Job Code

199683

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