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28/03 HR Consultant
HR Consultant at TOTL RPO

Views:290 Applications:65 Rec. Actions:Recruiter Actions:11

Manager/Senior Manager - Internal Audit - Big4 (5-14 yrs)

Chennai/Hyderabad Job Code: 1239438

Internal Audit - BIG4 - Manager/Sr. Manager


Job Description :

- CA / MBA professional with over 5 years of experience.

- Should have consulting with manufacturing Industry experience.

- Rich experience in internal audit.

- Manage & perform internal audits and SOX reviews of financial and departmental operations, developing risk assessments and conducting process walkthroughs to ensure compliance

- Planning, executing and reporting on operational, financial, regulatory and compliance-related audits.

- Identifying, evaluating, and providing recommendations on internal control issues and departures from operating and standards to mitigate risks and improve efficiency

- Directing various departmental initiatives, testing the internal control effectiveness and maintaining status of recommendations with management.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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