Manager - Internal Audit - BPO/ITeS - CA

Qualified CA

Post Qualification experience more than 6 years

Big 4 profiles would be considered.

Job Description :

- Monitoring and managing internal audit activities.

- Preparation and monitoring of the risk mitigation plans.

- Enterprise Risk management.

- Forensic audit, frauds & Investigations.

- Review and audit of the key and critical processes in corporate.

- Responsible for carrying out the financial and operational audits.

- Responsible for managing the Internal financial controls

- Maintaining risk registers and review of the internal financial controls compliance.

- Responsible for the overall IFC framework.

- Creating risk scenarios and mitigation plans for the new processes.

- Preparation of audit reports highlighting Audit findings and recommendations.

- Legal and regulatory compliance management, Review of periodic compliances.