Upgrade to Pro Member
Engagement Manager at Indigo Partners
Views:599 Applications:140 Rec. Actions:Recruiter Actions:9
Head - Internal Audit (10-15 yrs)
- To build and strengthen the internal audit process for the Group.
- Shall be responsible for preparation and formulation of Audit Program for the Galaxy Group and independently executing the audit assignments
- Presentation to the audit committee and follow-up of actionable items
- Identification of areas for the internal audit and concurrent audit
- Building and strengthening SOP's and internal controls
- Identify areas susceptible to Risk & Provide Controls.
- Responsible for Internal financial control review, Segregation of duties review and ITGC control in SAP.
- Ensuring that proper internal financial controls are put in place and are effective
- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
