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26/09 Priyanka
HR Consultant at Mirus Solutions

Views:1193 Applications:50 Rec. Actions:Recruiter Actions:8

AVP - Internal Audit (8-14 yrs)

Mumbai Job Code: 167162

Responsibilities:

- Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control
evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors.

- Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of
management controls, and make appropriate recommendations for improvement. This may be achieved through specific audit reviews or through ongoing involvement in major activities or projects.

- Monitor and analyse key performance indicators to identify trends.

Qualifications:

- Qualified Chartered Accountant with 8+ years of audit experience in a financial services or an external audit firm.

- Business and/or operations experience could be partly substituted for auditing experience.

- Bachelor's degree in Accounting, Finance or related discipline.

- Good understanding of internal control concepts

- CPA or similar designation, a plus

- Required local/international travel up to 20%

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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