Key Account Manager at Mastermind Network
Views:257 Applications:74 Rec. Actions:Recruiter Actions:15
Senior Manager - Internal Audit - Risk Advisory Firm (6-8 yrs)
Senior Manager - Internal Audit
We are handling a position in Internal Audit Sr. manager level with a leading risk advisory organisation.
Location : Mumbai/ Gurgaon
Education : CA/ MBA with good exposure in Internal Audit, Risk Assurance, risk Advisory role.
Exp : 6-8 yrs
- Managing client engagements in risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments
- Responsible for Services delivered include Internal Controls, Audits and Compliance work
- Perform the technical components of risk assessments to provide an accurate view of the client's current risk state.
- Understand business & industry issues / trends.
- Identify areas requiring improvement in the client's business processes
- Conceptualize and implement strategic solutions to address risks of fraud, corruption and leakage