HR Consultant at TOTL RPO
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Manager/Senior Manager - Internal Audit - Big4 (5-14 yrs)
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.
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