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Internal Audit- Manager (FMCG)

5 - 8 years

15 - 20 Lacs

Gurugram

Posted:3 weeks ago| Platform: Naukri logo

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Skills Required

Internal Audit FMCG INDUSTRY IAFA PROCESS REVIEW SOP IA

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hiring for Internal Auditor! Experience: 5 to 8 years Qualification: CA / ACCA / CPA / MBA / CA Inter / Graduate Industry: FMCG Skills: Internal Audit, RCM, Risk Advisory, Internal Controls. Entire Audit Lifecycle. Third Line of defense. Responsibilities End-to-end Business Process Walkthrough Identifying Risks & Developing Risk Control Matrix (RCM) Reviewing Process-Level Risk Assessments Testing Business Controls for Design & Operational Effectiveness Risk Reporting & Internal Controls Testing Preferred 2+ years of consulting experience

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Protiviti India
www.protiviti.com/IN-en

Consulting

Gurgaon

N/A Employees

96 Jobs

    Key People

  • Rohit K. Sinha

    Managing Director

  • Preeti Bansal

    Director

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