Sr. Manager/Service Delivery Leader - Internal Audit - Consulting/KPO - CA/CPA  Position Reports to Director.  Delivery and management of audit assignments to ensure that all business risks are anticipated, recognized, and appropriately managed.  Audit activities include the following :   - Reviews business or IT processes and financial practices enterprise-wide to ensure compliance with Company Policy, use of compliant best practices, procedural efficiency and accuracy.   - Prepares reports of audit findings for business managers, and proposes recommendations for changes as needed. Prepares reports for senior management on larger-scale audit assignments.  - Participates consultatively in implementing changes to the extent possible.  - Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards.  Relationship Management :   - Be involved in the management call program, maintain ongoing and open communications with management on internal controls.  - Communicate findings develop resolutions with IA management and the business clients.  - Qualified Chartered Accountant/CPA with 8-12 years audit or financial services industry experience.   - Big-4 Accounting/Auditing Experience  - Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.  - Competent knowledge of generally accepted audit standards, and Corporate Internal Audit standards.  - Should have handeled teams of qualified CAs in the past.  Please apply here at IIM Jobs itself, will connect and revert on shortlisted candidate immideately.

Delhi NCR

Sr Manager/Service Delivery Leader - Internal Audit - Consulting/KPO - CA/CPA 

Sr Manager/Service Delivery Leader - Internal Audit - Consulting/KPO - CA/CPA  ,Job Description for Sr Manager/Service Delivery Leader - Internal Audit - Consulting/KPO - CA/CPA  in Recruitement Firm in  Delhi NCR for (8-12) years of experience. Apply Now!

Job Description for Sr Manager/Service Delivery Leader - Internal Audit - Consulting/KPO - CA/CPA  in Recruitement Firm in  Delhi NCR for (8-12) years of experience. Apply Now!