Manager - Internal Audit - Incumbent should be a qualified CA who will be responsible for conducting & Monitoring of Internal Audits, Risk Assessment & IT Review. 1. Conduct,Monitor & Review independently Risk based internal Audits of all areas 2. Conduct Special Assignments, Management & Proprietary Audits 3. Conduct Risk Assessments related to internal Audit 4. Conduct ITGC & other IT Reviews 5. Conduct & Review Audits independently on SAP Software 6. Reviewing & Finalization of Audit Reports after discussions of the same with Process owners & HOD 7. Formulate Audit Program & Risk Control Matrix 8. Presentation of Audit Reports to HOD - Should have Updated Knowledge of SIA & working knowledge of conducting IA on SAP Software & Special Audits. - Should also be Proficient in Excel & PPT Presentation of Data & Reports and having Analytical Skills for analyzing Data.

Noida

DS Group - Manager - Internal Audit - CA 

DS Group - Manager - Internal Audit - CA  ,Job Description for DS Group - Manager - Internal Audit - CA  in DS Group in  Noida for (5-8) years of experience. Apply Now!

Job Description for DS Group - Manager - Internal Audit - CA  in DS Group in  Noida for (5-8) years of experience. Apply Now!