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Senior Manager - Internal Audit - Legal Services (5-8 yrs)
We are Edventus, a Talent Acquisition firm representing one of our clients which is into LegalServicesin Mumbai. We are looking for someone who is an Internal Audit specialist
Job Responsibilities -
- Who would be at an HO level responsible for Developing & implementing internal audit framework across the organization across the functions
- Prepare audit plans and ensure that internal audits are performed as per approved scope and audit program
- Ensure that audit effort is aimed at review appropriateness of systems/procedures for various processes
- Hold closing meetings with function heads of audited process/function/business and ensure that all issues are appropriately closed with the action plans and due dates
- Highlight and present key audit issues to the audit committee
- Coordinate with external auditors when required
Requirements-
- Seeking CA's with 1st or 2nd attempt with 5+ years experience
- Systematic, Energetic and Detail oriented
- Strong interpersonal and leadership skills
- Strong verbal and written communication in English
- Ability, knowledge and direct experience of designing internal audit processes and systems
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