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21/02 Tanveer Chhabra
Lead - Outsourcing/Offshoring Vertical at Mancer Consulting Services

Views:879 Applications:30 Rec. Actions:Recruiter Actions:11

AVP - Internal Audit (8-10 yrs)

Delhi/NCR Job Code: 132866

Job description

- Create roadmap for the Internal Audit operations for the organisation.

- Understand and assess all phases of audit process and project management, and continuously improve performance parameters

- Performing audits would entail -Planning (Audit program, project tollgates, resourcing, stakeholder support & Execution (Develop Risk Control Matrix, drive project plan, test controls, identify gaps).

- Performing advanced, specialized and/or managerial auditing work in multiple -Disciplines ( e.g. Financial processes, Operational processes, Compliance) & Functions, (e.g. Infra/Logistics, Information Technology, Human Resources, etc).

- Also work with external auditors for SOX and various other audits.

- Drives SOX management testing amongst other key audit programs being driven , which is an SEC compliance requirement for the company

Desired Skills and Experience

- Should be a qualified CA 2002/03/04 or MBA (Finance ) from Tier I B school batch pass out.

- Excellent Communication and Project Management Skills; ability to multi task

- Ability to test and evaluate complex business risks and internal control structures

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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