28/07 Kapil Marwaha
Proprietor at Munsar Services

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Assistant Manager - Internal Audit - IT & Non IT - Big4 (3-5 yrs)

Delhi/NCR Job Code: 360005

Job Description

Main job responsibilities would include-

Defining and implementing audit plans, programmes, techniques, checklists and procedures covering all aspects of business operations

Leading and performing operational, financial, and/or compliance audits. Supervising senior leads and leads on engagements and provide guidance .

Based on gaps identified, designing and developing controls which mitigate these risks and agree with process owners.

Evaluating the reliability and integrity of information and the efficient and effective use of resources.

Reviewing work papers (testing and analysis) performed by staff in Microsoft Excel, reports in Microsoft Word, process flows in Microsoft Visio, and presentations in Microsoft PowerPoint making sure the necessary support is documented for findings and that the output is in line with the prescribed style and format.

Following up on the progress of implementation of recommendations and directions with key stakeholders. Evaluating and examining processes, policies, procedures and systems to identify risks and mitigating controls.

Contributing significantly towards building strong and effective risk awareness and control consciousness within the company

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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