Upgrade to Pro Member
Senior Recruiter at Topslick Management
Views:133 Applications:12 Rec. Actions:Recruiter Actions:8
Manager - Internal Audit - BFS (2-6 yrs)
The Internal Audit Department operates independently and reports to functionally to Audit Committe and administratively to the Managing Director.
General Profile
Location: Bangalore
qualification: CA/Cost Accountant
Willing to travel up to 40%-50% of time expect to have 2 working weeks travel in a month. CIA, CISA, CFE or other relevant certification is a plus
Excellent written and verbal communication level.
Previous work experience: internal audit, statutory audit, process and controls review, risk management.
The auditor will perform the audits of the regional operations / process that would include :
- As a team member, carry internal audit assignments allocated
- Identify relevant risks, process mapping & identifying process level controls
- Asses the design and effectiveness of financial, operational & compliance processes for manual, automated controls
- Identify & discuss control issues & improvement opportunities with mid / senior management
- Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries
CTC: max 12 LPA
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..
