Job Description
Qualified CA
Post Qualification experience more than 6 years
Big 4 profiles would be considered.
Job Description :
- 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.
Post Qualification experience more than 6 years
Big 4 profiles would be considered.
Job Description :
- 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.
💡 Quick Summary
Seeking a career-building opportunity? The Apply for Manager | Internal Audit | BPO|ITeS | CA position is now open for candidates interested in the BPO Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.
