Job Views:  
85
Applications:  19
Recruiter Actions:  8

Job Code

1535748

Assistant Manager - Internal Audit

6 - 15 Years.Bangalore
Posted 1 month ago
Posted 1 month ago

We are hiring for TOP MNC for Internal Audit-Assistant Manager.

Please Note- Audit firm work experience preferred

Location - Bangalore

Experience - 6 to 11 years internal audit and SOX experience (mix of both)

Salary- 16LPA

Notice Period - Immediate - 15 Days max.

Shift - Flexible to work in shifts and work from office.

Qualification- ACA, MBA, CPA is preferred.

Skills Required:

- 6 to 11 years internal audit and SOX experience (mix of both)


- Audit firm work experience preferred


- Experience in the residential real estate, residential credit, and corporate credit industry is a plus


- Exposure to the US Real Estate industry and US legal requirements is a plus Technical Know-how/Tools used


- Ability to detect & evaluate complex risk factors using relevant tools


- Ability to oversee mitigation of identified risks and implement improvements


- Advanced ability to assess, test and apply internal controls per a range of control frameworks


- Ability to assess and monitor audit engagements in accordance with the International Professional Practices Framework (IPPF)


- Ability to implement policies, procedures, methodologies and tools that govern or impact the internal audit function


- Ability to understand and apply audit concepts and processes to analyze and prepare audit reports


- Ability to oversee process of analyzing data using relevant tools and techniques


- Ability to recommend and support implementation of improvements in reporting procedure in compliance with appropriate regulations


- Advanced understanding of applicable statutory laws, regulations and complex compliance requirements


- Intermediate understanding of accounting principles & standards


- Ability to apply project management principles and methods to develop plans to ensure effective delivery


- Ability to understand and apply business concepts, tools, and processes


- Expertise in MS Office Tools.

Call to: Asha - 7624836555

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Job Views:  
85
Applications:  19
Recruiter Actions:  8

Job Code

1535748

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