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01/04 Ritu
Recruiter at Windows Consultants

Views:885 Applications:212 Rec. Actions:Recruiter Actions:54

Senior Manager - Internal Audit - Consulting Firm - CA (9-13 yrs)

Gurgaon/Gurugram Job Code: 909181

Qualified CA (2008 - 2011 passout)

Post Qualification experience more than 9 years

Big4 profiles would be considered.

- Monitoring and managing internal audit activities.

- Preparation and monitoring of the risk mitigation plans.

- Enterprise Risk management.

- Forensic audit, frauds & Investigations.

- Review and audit of the key and critical processes in corporate.

- Responsible for carrying out the financial and operational audits.

- Responsible for managing the Internal financial controls

- Maintaining risk registers and review of the internal financial controls compliance.

- Responsible for the overall IFC framework.

- Creating risk scenarios and mitigation plans for the new processes.

- Preparation of audit reports highlighting Audit findings and recommendations.

- Legal and regulatory compliance management, Review of periodic compliances.

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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