Senior Manager - Internal Audit - BPO

Employer - Leading international BPO

Designation - Sr Group Manager

Profile - Internal Audit

Job Location - Mumbai ( Vikhroli)

Qualification - CA/ MBA (10+yrs)

Travelling :2-3 months in a year ( Domestic & International)

Roles & Responsibilities:-

1. Assist the Head of Internal Audit in developing risk based audit plans for presentation and approval of the Audit Committee.

2. Plan and execute the internal audits as per the approved calendar.

3. Guide the IA team members and conduct reviews of the internal audit engagement to ensure timely completion of the audits

4. Develop practical recommendations for control weaknesses / improvements, discuss the same with the auditee in order to obtain closure on all audit issues.

5. Set processes to monitor stakeholder's action plans for implementation of recommendations for open audit issues.

Please share your CV with below details :

1. Current CTC :
2. Expected CTC :
3. Current Employer :
4. Current Location :
5. Ok for Mumbai Location-Yes /No :

Saket
Phenom Placement