We are looking for a CA / MBA - Finance passout (preferred batches 2008 to 2010).   Job location: Bangalore  Shift: 1 pm to 10 pm (Home drop available)  LOOKING AT CHARTERED ACCOUNTANTS / MBA (FINANCE)   Years of Experience - 4 yrs+ post qualification  The Internal Audit Department is responsible for overseeing Client's Internal Audit program at the direction of the Audit Committee. The Internal audit program is established to ensure that Client has an effective internal controls structure with controls that are properly designed and operating effectively and efficiently. This position is for an experienced internal audit lead who enjoys hands-on involvement in planning and executing reviews and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment.This position will report to Senior Manager, Internal Audit.  Responsibilities:  - Manage independently and perform audits end to end.   - Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.   - Communicating results verbally and in writing to members of senior management.   - Provide regular updates to senior manager and process owners on status of project.   - Work with various business unit representatives and process owners to review and test internal systems and processes.   - Investigate opportunities for cost savings or process improvements.   - Maintain and update appropriate audit work papers.  - Follow up timely on remediation items.   - Manage multiple priorities.   - Mentor team members and review work.   - This position is for an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews, supervising team members and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment.  Key Result Areas:  - Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls. Identify areas for process improvement   - Timely completion of Projects   - Quality deliverables  Interested candidates, please send your profile and can call on +91 9619889973 if you have any questions.

Mumbai

Assistant Manager - Internal Audit - KPO 

Assistant Manager - Internal Audit - KPO  ,Job Description for Assistant Manager - Internal Audit - KPO  in Cortaal Global in  Mumbai for (4-5) years of experience. Apply Now!

Job Description for Assistant Manager - Internal Audit - KPO  in Cortaal Global in  Mumbai for (4-5) years of experience. Apply Now!