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Shobana Amurla

Asst Manager-Non IT at People-Prime

Last Login: 12 July 2016

3209

JOB VIEWS

178

APPLICATIONS

27

RECRUITER ACTIONS

Job Code

165649

Sr Auditor - Internal Audit & Compliances

3 - 7 Years.Mumbai
Posted 9 years ago
Posted 9 years ago

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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Posted By

user_img

Shobana Amurla

Asst Manager-Non IT at People-Prime

Last Login: 12 July 2016

3209

JOB VIEWS

178

APPLICATIONS

27

RECRUITER ACTIONS

Job Code

165649

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