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DGM Corporate Internal Audit ( Qualified CA)

12 - 15 years

25 - 35 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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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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Human Resources Consulting

HR City

50-100 Employees

31 Jobs

    Key People

  • John Doe

    Founder & CEO
  • Jane Smith

    HR Consultant

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