CA or equivalent degree in finance with around 6-9 years of experience in SOX / Internal control / internal audit / operational audit / business risk management  - Coordinate implementation activities: monitor progress to plan, identify and track open issues, identify gaps/areas for improvement and determine potential solutions.  - Draft ORM frameworks; work with policy owners to determine which controls are key.  - Assist in the review of global frameworks drafted by others; work with team and policy owners to determine which controls are key.  - Assist in the development and implementation of a global software tool for control self-assessment.  - Review user responses and provide coaching and guidance as a part of quality assurance reviews.  - Conduct regional training during implementation.  - Provide consultative guidance on the execution of control self-assessment.  - Elevate issues/concerns as necessary

Delhi NCR

Mumbai

Pune

Manager - Internal Audit 

Manager - Internal Audit  ,Job Description for Manager - Internal Audit  in Symbiosis Management Consultants in  Delhi NCR Mumbai Pune for (5-10) years of experience. Apply Now!

Job Description for Manager - Internal Audit  in Symbiosis Management Consultants in  Delhi NCR Mumbai Pune for (5-10) years of experience. Apply Now!