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Priyanka

HR Consultant at Mirus Solutions

Last Login: 18 March 2016

1193

JOB VIEWS

50

APPLICATIONS

8

RECRUITER ACTIONS

Job Code

167162

AVP - Internal Audit

8 - 14 Years.Mumbai
Posted 9 years ago
Posted 9 years ago

Responsibilities:

- Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control
evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors.

- Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of
management controls, and make appropriate recommendations for improvement. This may be achieved through specific audit reviews or through ongoing involvement in major activities or projects.

- Monitor and analyse key performance indicators to identify trends.

Qualifications:

- Qualified Chartered Accountant with 8+ years of audit experience in a financial services or an external audit firm.

- Business and/or operations experience could be partly substituted for auditing experience.

- Bachelor's degree in Accounting, Finance or related discipline.

- Good understanding of internal control concepts

- CPA or similar designation, a plus

- Required local/international travel up to 20%

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Posted By

user_img

Priyanka

HR Consultant at Mirus Solutions

Last Login: 18 March 2016

1193

JOB VIEWS

50

APPLICATIONS

8

RECRUITER ACTIONS

Job Code

167162

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