Recruiter at Windows Consultants
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Senior Manager - Internal Audit - Consulting Firm - CA (9-13 yrs)
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.