Manager/ Senior Manager Internal Audit (F&A) - BPO GBS- Primary Responsibility: - Carry out Risk Assessment for Internal F&A Clients within GBS. - Incident Investigation - Handle Policy Compliance and other Compliances as per the TP Governance Structure in place. - Facilitate Internal Client Sponsored Audits Internal Audit- Additional Skill: - Carry out Internal Audit reviews as per the Internal Audit Calendar. - Internal Control Over Financial Reporting - Statutory Compliance Reviews including GST and MSME reviews. - Follow-up with stake holders on Audit closures and update trackers - Brief Senior Management with weekly status updates INTERNAL CLIENT SPECIFIC / ORIENTED: - Work with Internal F&A Clients and their auditors to understand and manage the impact and requirements arising from audits (wherever applicable) and coordinate for audits; carry out any other internal client specific compliance needs. DESIRED YEARS OF EXPERIENCE: 10- 12 years of prior experience in Internal Audit, SOX, Risk Assessment and Compliance. MANDATORY SKILLS / PROCESS ABILITIES: SKILLS: Experience in BPO or an internal Audit/Consultancy firm, skilled in running small to medium sized projects or leading a work-stream within a larger project or program, Ability to work with senior management to design and implement strategy.

Gurgaon/Gurugram

Manager/Senior Manager - Internal Audit/Finance & Accounts - BPO 

Job Description for Manager/Senior Manager - Internal Audit/Finance & Accounts - BPO  in Stalwart management in  Gurgaon/Gurugram for (8-15) years of experience. Apply Now!