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Recruitment Associate at COE Solution
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Assistant Manager - Internal Audit - Telecom/Media/Pharma - CA (3-6 yrs)
Designation - Assistant Manager, GRO
Roles and responsibilities:
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes
- Risk consulting
- Designing and implementing risk strategies
- Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
- Client management
Desired Profile:
- Three-six years of experience in internal auditing
- CA
- Good verbal and written communication skills
- Client-facing experience is preferred
- Should be willing to travel
Skill Set:
- Should have an extensive experience in the internal auditing process
- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
- Analytical thinking, project management skills and ability to develop innovative approaches
- Supporting and contributing to team development
- Knowledge about MS office and ERP (SAP, Oracle, JDE)
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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