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.  Qualification:  - A CA, MBA, CPA or Certified Internal Auditor Designation is a plus.

Mumbai

Sr Auditor - Internal Audit & Compliances 

Sr Auditor - Internal Audit & Compliances  ,Job Description for Sr Auditor - Internal Audit & Compliances  in People-Prime in  Mumbai for (3-7) years of experience. Apply Now!

Job Description for Sr Auditor - Internal Audit & Compliances  in People-Prime in  Mumbai for (3-7) years of experience. Apply Now!