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09/05 Preeti Chandra
Recruitment Executive at New Era India

Views:5437 Applications:74 Rec. Actions:Recruiter Actions:14

Senior Manager - Governance/Internal Audit/Controls - CA - BFSI (7-14 yrs)

Bangalore Job Code: 449363

Senior Manager - Governance/Internal Audit/Controls - CA only

Experienced senior manager professional with a proven Financial Services track record, with more than 8 years experience in the following combinations :

- Extensive experience and demonstrable success in understanding and evaluating business controls

- Experience in managing teams with various reporting relationships

- Extensive, practical, working knowledge of the internal audit processes, concepts and controls

- Ability and success in interacting and influencing senior leadership on areas and strategies concerning the selection of key controls

- Experience with the risk based internal audit processes and fraud

- Solid understanding of internal control concepts, Sarbanes Oxley requirements and strong analytical skills

- Proficiency in risk analysis and audit report preparation

- Excellent communication and interpersonal skills with the ability to present complex and sensitive issues to senior management

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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