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Consultant at Contactx Resource Management
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Assistant Manager/Manager - Internal Audit - Banking/Insurance - Big4 (3-7 yrs)
We are currently recruiting Assistant Manager/Manager - Internal Audit - Banking/Insurance Sector with a leading Big4 Firm.
Please find below Job Synopsis however not restricted to below :
- Risk Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Operational Risk, SOP reviews, ERM
- Model Business Process Development
- Sarbanes - Oxley 404 Assistance
- Compliance Assistance - Contracts and regulations
- Corporate Governance Advisory- Review and Assessment
- Seniors conducts process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
- Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases, seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
- Interact with the client representatives for the ongoing requirements of the project
- Consistently deliver quality client services and take charge of the project area assigned to him/her
Essentials :
- Be a qualified CA/MBA
- Experience in Big 4 / CA firm / Audit firm / Consulting
- Strong interpersonal skills
- Team player
Kindly revert on below contact details with your updated resume and following details :
Total Exp :
Relevant Exp :
Current CTC :
Expected CTC :
Notice period :
Reason for change :
Preferred Location :
Highest qualification :
Open for traveling :
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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