Process Associate/Associate/Senior Associate/Manager - Internal Audit - IT

Role : Internal Audit

Qualification : MBA

Positions open :

Process Associate :1-3 Years

Associate : 3-5 Years

Sr. Associate : 5-8 Years

Manager : 8-10 Years

Role :

- Objectively review an organization's business processes

- Evaluate the efficacy of risk management procedures that are currently in place

- Protect against fraud and theft of the organization's assets

- Ensure that the organization is complying with relevant laws and statutes

- Make recommendations on how to improve internal controls and governance processes

Requirement :

- People with strong Internal Audit exp, somebody who has been into Internal Audit role with good exposure into Process Improvement, Process Re-engineering, Process Audit

Mandate: Experience into Process Improvement, Process Re-engineering, Process reviews etc. is a must.