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18/09 Shobana Amurla
Asst Manager-Non IT at People-Prime

Views:3209 Applications:178 Rec. Actions:Recruiter Actions:27

Sr Auditor - Internal Audit & Compliances (3-7 yrs)

Mumbai Job Code: 165649

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.

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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