Manager - Internal Audit - Consulting Firm

We have a excellent job opening for Internal audit profile with a leading consulting firm.

Job Location : Mumbai

Qualification : CA/MBA(full time)

Looking for people who have experience in Financial services domain (Banks or NBFC's)

Roles& responsibilities:

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory - Review and Assessment

- Revenue Assurance

- Control Self-Assessment

- Continuous Auditing / Continuous Monitoring

- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc

Interested folks can apply for the same on this portal or for any queries can call on 022-49480031