- Conducts assigned internal audit engagements successfully from beginning to end. - Develops audit programs and testing procedures relevant to risk and test objectives. - Identifies and communicates issues raised, offering recommended solutions relevant to business and risk team. - Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework. - Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk. - Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results - Develops strong written deliverables, including audit reports and summaries.

Mumbai

Manager - Internal Audit - BFSI 

Manager - Internal Audit - BFSI  ,Job Description for Manager - Internal Audit - BFSI  in Impactqube Consulting in  Mumbai for (4-8) years of experience. Apply Now!

Job Description for Manager - Internal Audit - BFSI  in Impactqube Consulting in  Mumbai for (4-8) years of experience. Apply Now!