Manager - Internal Audit

Education Qualifications:CA/ICWA/CS/ in First attempt or BE+ MBA

Job Responsibilities

1. Conduct internal audit/ IT audits and Regulatory audits

2. Draft minutes for opening and close out meetings with auditees

3. Gather data requirements in line with audit programme

4. Extract and analyse data from SAP & CRM – DMS

5. Maintain relevant audit documentation

6. Assist in conducting special assignments including investigations