Upgrade to Pro Member
Sr. Consultant at Kelly Services India
Views:3441 Applications:101 Rec. Actions:Recruiter Actions:11
Internal Audit - BFSI (2-8 yrs)
Responsibilities :
- Manage independently and perform audits end to end.
- Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.
- Communicating results verbally and in writing to members of senior management.
- Provide regular updates to senior manager and process owners on status of project.
- Work with various business unit representatives and process owners to review and test internal systems and processes.
- Investigate opportunities for cost savings or process improvements.
- Maintain and update appropriate audit work papers.
- Follow up timely on remediation items.
Key Result Areas :
- Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls.
- Identify areas for process improvement.
- Timely completion of Projects.
- Quality deliverables.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
