Manager - Internal Audit - Business Process We are hiring a Manager - Internal Audit Business Process for our Financial Services client based at Bangalore location. Requirements: - Any Graduate with 8 to 12 years of relevant experience in Internal Audits Business process &amp; Risk base Audits and experience in Big4 consulting firm is a must. - Should have good experience end to end Audit in Investment banking and have managed global audits. - Develop strong working relationships with client and on-shore stakeholders. - Manage larger teams - motivate, counsel &amp; develops team members. - Should have proficient in the areas of Governance, risk and compliance (GRC). - Business process controls testing for Internal Audits (IA), Sarbanes-Oxley (SOX) 302, 404 audits, revenue assurance audits etc. by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT). - Business process controls testing - covering processes i.e. Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll &amp; Human Resources, Investment and Treasury. - Process compliance reviews targeting compliance to towards various laws and regulations - Standard Operating Procedures (SOP) manuals, Flow Chart and Enterprise Risk Management. - Contract risk reviews including vendor compliance reviews and revenue audits, Operational, compliance &amp; regulatory audits. - Proficient technical knowledge of internal auditing standards issued by IIA, ICAI &amp; ISACA. - Regulatory, Compliance and Controls on GAAP, Auditing Standards and Accounting Standards. - Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools.

Bangalore

Manager - Internal Audit - Business Process - Financial Services 

Manager - Internal Audit - Business Process - Financial Services  ,Job Description for Manager - Internal Audit - Business Process - Financial Services  in Wellspring Consultancy in  Bangalore for (8-12) years of experience. Apply Now!

Job Description for Manager - Internal Audit - Business Process - Financial Services  in Wellspring Consultancy in  Bangalore for (8-12) years of experience. Apply Now!