Are you a seasoned CA/ICWA professional? Have you collaborated with India's top-tier corporations (Big 4 ) or large MNCs with 500+ employees? If so, let's connect on LinkedIn to explore exciting opportunities together! Remember, the Client values depth of experience over frequent job changes. (Not more than 3 companies in 15 years of tenure) Job Description: Seeking an AGM/DGM of Internal Auditor with key responsibilities including strategic oversight and risk management. - Craft risk-based audit plans and execute testing, evaluation, and reporting. - Seamlessly integrate analytics throughout our audit methodology. - Drive data-driven insights through both general and specialized analytics-driven audits. - Fine-tune Risk and Control Services plans to maximize stakeholder value. - Execute flawlessly, from planning to conducting fieldwork and formal follow-ups. - Take the reins on audits spanning cybersecurity, IT infrastructure, and more. - Harness the power of statistical analysis tools like Excel and SQL to ensure data integrity and regulatory compliance. - Develop risk-based audit plan, testing, evaluation, report creation, documentation, and determining effectiveness of risk mitigation plans - Working on the integration of analytics across all areas of the Internal Audit methodology - Deliver data analytics activities for both "general" and dedicated analytics-driven audit assignments; - Review Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders; - Proficient in Planning, communicating & conducting Internal Audit fieldwork & formal follow up reviews in line with approved Audit plans;

Delhi NCR

AGM - Internal Audit - CA/ICWA 

AGM - Internal Audit - CA/ICWA  ,Job Description for AGM - Internal Audit - CA/ICWA  in Persolkelly in  Delhi NCR for (15-20) years of experience. Apply Now!

Job Description for AGM - Internal Audit - CA/ICWA  in Persolkelly in  Delhi NCR for (15-20) years of experience. Apply Now!