Consultant, Senior Consultant, Assistant Manager - Internal Audit

Innovative

1 - 6 years

10 - 14 Lacs

gurugram

Posted:1 month ago| Platform:

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Skills Required

internal audit internal financial control internal control risk assessment ifc internal control review risk advisory risk based audits risk control risk assurance business process review sox enterprise risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions.
Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets.
SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations.

Preferred candidate profile

Qualified CA/Semi Qualified CA/ CA Dropouts/ MBA/ CIA (Certified Internal Auditor)
Relevant Experience in Internal Audit
Candidates from Consulting Background (Preferred)

If interested, kindly share your updated resume with the below-given details at +91 9844937220 or saba@teaminnovative.net

Overall Years of Experience :
Relevant Years of Experience in Internal Audit :
Current CTC :
Expected CTC :
Notice Period :

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