Manager - Internal Audit - BFSI

Work Experience :

- Internal audit experience

- Working knowledge of internal audit plans and risk assessments

- Understanding of sampling process, work paper documentation and determining conclusions

- Ability to analyse data and review for unusual items

- Understanding of COSO and core internal control frameworks

- Control testing related to public entities under the Sarbanes-Oxley (SOX) requirements; or in the case of larger non-public Banks control testing under FDICIA requirements (like SOX).

- Excellent written and verbal communication skills

- Proficiency with Microsoft Word and Excel.

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