We have an urgent opening for the role of Internal Audit _with leading consulting firm based out in Mumbai for manager level.
please find below JD:
Following are some of our key service offerings:
- 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.
Looking for Qualified CA (Max 4th Attempt)or MBA (Full time).
Internal Audit exp is must in real estate sector
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