Manager Internal Audit (Mumbai)

Job Description:

2 to 3 Years of post qualification experience in Internal Audit and thorough knowledge and understanding of audit procedures, including risk based audit planning.

Identifying the scope based on the audit plan, evaluate the internal controls and the efficiency of key business processes

Perform or assist with process reviews, internal audits, special reviews projects, Sarbanes Oxley as per the allocated audit plan

Review of processes risks emerging from the process and the controls in place to mitigate these inherent risks

Mapping of process documentation Flow Chart and Risk Control Matrix

Identification of control gaps and remediation thereof

Perform audit work assigned in a professional and timely manner

Determine whether areas reviewed audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with organizational objectives

Report audit findings and make recommendations for control gaps identified, improvements in operations, and reductions in cost

Monitor the implementation of these recommendations.

Review and monitor the work of audit assistants and assistant managers reporting to the manager

Employer: Asterion Consulting Private Ltd.
Finance and Accounts, India, Management, Mumbai


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