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Manager at Contactx management
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Internal Audit Role - eCommerce (2-6 yrs)
Job Description:
- Planning financial, operational, compliance and regulatory reviews/audits
- Conducting risk assessments and identifying internal controls needed to mitigate identified risks
- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
- Analyzing and concluding on effectiveness and efficiency of controls in the organization.
- Designing and documenting effective audit procedures
- Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed
- Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders
- Overseeing department workflow and providing guidance to associates on departmental projects/issues
- Execute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of duties
- Help and support in implementation of Tools / Integration of systems which help in strengthen the internal control environment
- Performing special projects and other duties as assigned
- Coordinate and / or Manage co source IA partners and other consultants, if and when required
- Support in enhancing the controls and governance environment in the organization
- Performing walkthroughs, testing & reporting of internal controls that are in scope for risk
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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