jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
11/01 Singhal
Partner at ASJA & Associates

Views:891 Applications:238 Rec. Actions:Recruiter Actions:49

Manager - Internal Audit (1-6 yrs)

Delhi NCR Job Code: 880841

Looking for Internal audit Manager having good Internal Audit, SOX, COSO experience to support for US based client. Candidate should have excellent communication skills. Should be CA or MBA. CIA/ CISA/CFE qualified preferred.

Job Description :

- Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance

- Conduct risk assessment of assigned department or functional area in stablished/required timeline & establish risk-based audit programs

- Supervises minimum 2-3 Internal audit assignments simultaneously

- Able to manage complex assignments

- Complete the work with or without delegation

- Review the suitability of internal control design & compliance with policies and procedures.

- Conduct audit testing of specified area and identify reportable issues and dimension of risk

- Present findings to senior management and draft comprehensive and complete report of audit area.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.