Job Views:  
358
Applications:  84
Recruiter Actions:  5

Job Code

817198

Deputy Manager - Internal Audit - Financial Consulting Services

6 - 10 Years.Mumbai
Posted 4 years ago
Posted 4 years ago

Deputy Manager - Internal Audit


Skills : 


- Internal Audits


- Risk Management

- SOX Testing

Details :

- Audit Plans

- Revenue based audits

- Mandatory experience in Control Frameworks such as COSO and COBIT

- Managing and executing operational risk assurance, RCSA reliability reviews and IT control testing reviews/deep dives across all business areas and outsourced service providers as may be required including participating in the controls testing fieldwork, engaging with external auditors and documenting the test results

- Preparing and reviewing reports of assurance and control testing review findings and recommendations.

Didn’t find the job appropriate? Report this Job

Job Views:  
358
Applications:  84
Recruiter Actions:  5

Job Code

817198

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow
Apply on the go!

Download the iimjobs app to
apply for jobs anywhere, anytime

apple

Download on

App Store

playStore

Get it on

Google Play

appPromoQr

Scan to Download