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Description: - Assist CIA in preparation of the Risk Based Internal Audit Plan - Conducting a comprehensive audit program including management, system, financial, compliance and operational audits - Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. - Identification, development and documentation of audit issues and recommendations. - Draft internal Audit reports and communicate effectively to management - Develops and maintains productive client, staff, management, through individual contacts and group meetings. - Knowledge of CAATs and carrying out extensive data analytic techniques - Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers - Timely completion of internal audits as per the defined process / methodology - Assist in preparation for Pre-Audit Committee and Audit Committee meetings - Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) - Compliance with International Professional Practice framework & standards

Mumbai

Navi Mumbai

Assistant Vice President - Internal Audit 

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Apply to 1 Shree Balaji Employment Services jobs on iimjobs.com, India's No.1 Management job portal. Explore Management job in Shree Balaji Employment Services Now! Comapny page, IIM MBA Jobs, Ecommerce, Retail, Business, Development, Manager, Technology, Healthcare, Telecom, Insurance, FMCG, Media, BFSI, Director, VP/AVP, CEO/CFO, AGM/DGM

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