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23/03 Preeti Sethi Saraswat
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)

Delhi NCR/Gurgaon/Gurugram/Mumbai Job Code: 811193

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

Responsibilities :

- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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