- Risk Assessment across the department for process and sub-processes - Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures - Emerging issues through data and assessment for determining the scope of internal audit - Performing an analysis on how the company will perform in the case of business interruption - Report preparation and presentation on risk management issues - Follow up audits and implementation analysis - Continued guidance and advice to different business units and IA team - Communicating with various stakeholders. Requirements: - Initiative - Analytical thinking - Organization skills - Objectivity & strong ethical standards - Communication skills Experience 3 to 4 Years - With background of E-commerce industry Full time CAs (max 4 attempt) ONLY QUALIFIED CA CAN APPLY. Ecommerce experience preferred.

Mumbai

Ergode - Manager - Internal Audit - CA 

Ergode - Manager - Internal Audit - CA  ,Job Description for Ergode - Manager - Internal Audit - CA  in Ergode IT Service Pvt Ltd in  Mumbai for (5-10) years of experience. Apply Now!

Job Description for Ergode - Manager - Internal Audit - CA  in Ergode IT Service Pvt Ltd in  Mumbai for (5-10) years of experience. Apply Now!