Manager - Internal Audit - CA - BFSI/BPO/KPO

Summary (Brief Summary of a Job) :

Perform Internal Audit as per Audit Plan and monitor open issues and actions.

Job Responsibilities :

- Provides objective assurance and independent review on the adequacy and effectiveness of the company's risk management and internal control system to safeguard assets, improves operations and guide best practices.

- Perform Audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results of audit reviews in accordance with internal audit standards.

- Conducts risk assessments; identifies controls in place to mitigate identified risks and opportunities for improvements.

- Ensure common Fraud/errors/irregular transactions are identified and investigated in timely manner as well as providing corrective action plans to mitigate expectations.

- High standard of quality is conducted through understanding of business and risk, proper identification of issues; reports are prepared on timely and issues are clearly communicated to senior management and executives with recommendations; provides advice to management from the risk perspective in the event of new and/or modifications of Standard operating procedures

Desired Profile :

- Chartered Accountant

- 4 year to 6 years of experience

Who should join :

- Strong communication skills, interpersonal and auditing skill

- Open minded, Quick learner, Confident and Outgoing, Self motivated and highly energetic