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26/08 Nikita Sen
Consultant at Top-Notch Recruitment Consultant

Views:354 Applications:113 Rec. Actions:Recruiter Actions:14

Manager/Deputy Manager - Internal Audit - Business Consulting Firm (3-7 yrs)

Mumbai/Gurgaon/Gurugram Job Code: 1145685

Position will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX & control testing, evaluating Internal financial controls, reliability of financial reporting, compliance with applicable laws & regulations & effectiveness & efficiency of operations including cost management.

Role :-

- Play an independent role in assignments including developing audit project plans, executing & interacting with process owners.

- Draft original work programs appropriate for assignment.

- Determine whether areas reviewed are performing control activities in compliance with applicable policies & procedures & in a manner consistent with both organizational objectives & high standards of administrative practice.

- Report findings & make recommendations for the correction of noted control deficiencies, improvements in operations & reductions in cost.

- Be proficient with the broad range of skills commonly used by a national accounting/ consulting firm.

- Maintain strong client focus by building strong relationships with clients, scheduling & conducting key client meetings.

Open to Travel Abroad

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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