Posted By

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Neha

Account Lead at IARA

Last Login: 04 December 2020

765

JOB VIEWS

35

APPLICATIONS

1

RECRUITER ACTIONS

Job Code

500329

AVP - Internal Audit - CA - Investment Bank

7 - 10 Years.Pune
Posted 6 years ago
Posted 6 years ago

Job Description :

- This person would be involved in internal audit, internal control

- Providing reliable, valued assurance over the effectiveness of controls at using a risk-based approach.

- Planning, executing and managing audit assignments in accordance with the Audit Plan.

- Providing supervision and guidance to the more junior members of the team.

- Audit assignment planning, risk, and control identification, reviewing, directing and performing audit testing.

- Being responsible for the quality of the audit work performed and the efficiency and effectiveness of the audit team. Ensuring audit progress as planned

- Leading discussions with auditees regarding audit findings and issues.

Specification :

- CA is mandatory

- Should have valid Internal audit experience of minimum 7 years

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Posted By

user_img

Neha

Account Lead at IARA

Last Login: 04 December 2020

765

JOB VIEWS

35

APPLICATIONS

1

RECRUITER ACTIONS

Job Code

500329

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