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DGM Corporate Internal Audit ( Qualified CA)

DGM Corporate Internal Audit ( Qualified CA)

Profile Hr Consultants

12 - 15 years

25 - 35 Lacs

Kolkata

Posted:2 months ago| Platform:

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Skills Required

risk management Risk Mitigation internal controls Risk Assessment internal audit Risk Identification

Work Mode

Work from Office

Job Type

Full Time

Job Description

Develop & Implement Internal Audit Framework to establish Risk Based Audit Strategy. Plan, manage,execute Audit Assignments to provide Internal Control Effectiveness, Compliance with policies/procedures and to Identify Internal Control weaknesses. Required Candidate profile CA,12+ years in Internal Audits, Risk management, internal Control Framework compliance.Working at corporate level,Leading a team, exposure to > 500Crs turnover orgns.Conducted Audit Closure Meetings.

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DGM Corporate Internal Audit ( Qualified CA)