Desired Profile : - 3-6 years of experience in internal auditing - Currently working in consultancy firm - Qualified CA with good academic record - Client-facing experience is preferred - Should be willing to travel Roles and Responsibilities - Identifying deficiencies and inadequacies in process and documentation - Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes. - Risk consulting as per set standards and keeping a track on industry updates - Designing and implementing risk strategies to the clientele - Conducting and coordinating quality and compliance reviews of projects - Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment

Hyderabad

Assistant Manager/Manager - Internal Audit - Financial Firm 

Assistant Manager/Manager - Internal Audit - Financial Firm  ,Job Description for Assistant Manager/Manager - Internal Audit - Financial Firm  in Select Source International in  Hyderabad for (3-7) years of experience. Apply Now!

Job Description for Assistant Manager/Manager - Internal Audit - Financial Firm  in Select Source International in  Hyderabad for (3-7) years of experience. Apply Now!