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25/11 Radhika
Research Associate at Antal International

Views:49 Applications:13 Rec. Actions:Recruiter Actions:5

Manager - Internal Audit - Accounting Firm (4-7 yrs)

Delhi NCR Job Code: 1185621

Manager-Internal Audit

Experience- 4-7 Years


1. Objectively assess a company's IT and/or business processes

2. Assess the company's risks and the efficacy of its risk management efforts

3. Ensure that the organization is complying with relevant laws and statutes

4. Evaluate internal control and make recommendations on how to improve

5. Identifying shortfalls or gaps in processes

6. Promote ethics and help identify improper conduct

7. Assure safeguards

8. Investigate fraud

Women-friendly workplace:

Maternity and Paternity Benefits

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