Assistant Manager - Internal Audit - KPO/Captive

Role : Assistant Manager - Internal Audit

Location: Thane (Mumbai)

Key Competencies:

- B.Com with 3 to 5 years of experience in Risk based Internal Audits and/or Risk Management;

- Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) certifications preferred;

- Experience with multinationals preferred.

- Good Core Knowledge of Risk Based Internal Audits.

- High attention to detail and excellent analytical skills;

- Excellent Excel Skills

- Good team player.

- Good verbal and written communication skills;

- Ability to work under pressure;

- Shift working (Mid shift (i.e. 3 pm IST to 12 midnight IST).

Key Role Responsibilities:

- Assisting the Audit Manager in planning the audit.

- Conducting fieldwork on internal audits (individual contributor).

- Identifying control gaps and process improvement opportunities that add value to the business.

- Maintaining documentation in line with the audit methodology.

- Drafting audit findings which are factually correct in a clear and concise manner.

- Completion of assignments on a timely basis.

- Continuous monitoring and follow-up activities.

- Conducting investigations or other delivering other projects, as required.