assistant manager-internal audit in delhi / ncr

posted
contact
randstad india
position type
permanent
apply now

posted
location
delhi / ncr
function
ITeS & BPO
position type
permanent
experience
3 To 5
reference number
934439
contact
randstad india
apply now

job description

assistant manager-internal audit in delhi / ncr

?Development of policies and procedures, risk�assessments, control frameworks, operating models
and optimisation of processes.
? Risk�consulting.
? Designing and implementing�risk�strategies.
? Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk
management, control assessment.
? Client management.

Benefits
?Leading organisation

Client Introduction
?One of the leading Auditing Firm

skills

?Internal Audit.
Internal Financial Control.

qualification

?Expected profile:
? B.com/ M.com/ MBA (finance)/ CA.
? Prior experience in internal audit is preferred.
? Good verbal and written communication skills.
? Client-facing experience is preferred.
? Should be willing to travel

Required skills:
? Experience in conducting internal audits.
? A basic understanding of methodologies and approaches in conducting risk and�regulatory
strategy reviews, gap analysis and impact assessments.
? Analytical thinking, project management skills and ability to develop innovative approaches.
? Supporting and contributing to team development.