Asst Manager-Non IT at People-Prime
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Sr Auditor - Internal Audit & Compliances (3-7 yrs)
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.
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