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Sana Dalvi

HR at Tech Mahindra

Last Login: 20 January 2017

10600

JOB VIEWS

155

APPLICATIONS

28

RECRUITER ACTIONS

Job Code

396979

Tech Mahindra - Assistant Manager - Internal Audit & Risk - CA

3 - 10 Years.Mumbai
Posted 7 years ago
Posted 7 years ago

We are currently hiring for Assistant Manager Internal Audit for Mumbai location.

Job Location : Malad (W)

Shifts : UK Shifts (1pm to 10pm)

Experience : 3+ years of relevant experience

Nature : Permanent

Salary: Based on experience & evaluation

Eligibility -

- Minimum of 4 years of experience in managing Internal Audit & Risk Management function.

- Demonstrated experience in process audits of BPO/KPO/Service Industry.

- Candidate should be a qualified CA.

- Skill sets required Internal Audit, Risk Management, Process Audit, Risk Advisory, Risk based audits, SOX compliance, Operational audit, Risk Assessment, Risk Control Matrix, Investigations, Compliance Audit etc.

JOB PURPOSE :

The purpose of this job role is to assist the Audit Senior Manager, end to end, in conducting Audit engagement activities of the contact centre's financial & non-financial business operations, processes & systems in accordance with generally accepted auditing standards to strengthen the organization's Risk Management, Control and Governance Processes and practices.

Sana D - Talent Acquisition.

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Posted By

user_img

Sana Dalvi

HR at Tech Mahindra

Last Login: 20 January 2017

10600

JOB VIEWS

155

APPLICATIONS

28

RECRUITER ACTIONS

Job Code

396979

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