Job Description
Job Description
• Independently conduct internal audit assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
• Assisting in planning, designing and implementation of risk based audit plans
• Assisting in the follow-up of all outstanding issues, preparation of the status reports.
• Perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines.
• Should have good analytical and communication skills
• Working / Auditing knowledge in SAP is required
• Intermediate level of MS office required
Experience: post qualification 10+ Years in Internal Audit of Large scale organization. BPO experience / Big4 experience preferred
Education: Chartered Accountant or Certified Internal Auditor with Experience. CISA certification will be added advantage
,
This job is provided by Shine.com
• Independently conduct internal audit assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
• Assisting in planning, designing and implementation of risk based audit plans
• Assisting in the follow-up of all outstanding issues, preparation of the status reports.
• Perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines.
• Should have good analytical and communication skills
• Working / Auditing knowledge in SAP is required
• Intermediate level of MS office required
Experience: post qualification 10+ Years in Internal Audit of Large scale organization. BPO experience / Big4 experience preferred
Education: Chartered Accountant or Certified Internal Auditor with Experience. CISA certification will be added advantage
,
This job is provided by Shine.com
💡 Quick Summary
Seeking a career-building opportunity? The Req|for the post of Manager | Internal Audit | BPO position is now open for candidates interested in the BPO Jobs sector. This role in Mumbai 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.