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Internal Audit Manager

3 - 8 years

10 - 20 Lacs

Mumbai

Posted:1 month ago| Platform: Naukri logo

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Skills Required

Internal Audit Internal Controls Internal Controls Testing Risk Advisory RCM

Work Mode

Work from Office

Job Type

Full Time

Job Description

Qualification: CA / ACCA / CPA / MBA / CA Inter / Graduate Industry: Banking, Financial Services/ Investment Banking/ Consulting. 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

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Protiviti India
Protiviti India
www.protiviti.com/IN-en

Consulting

Gurgaon

N/A Employees

57 Jobs

    Key People

  • Rohit K. Sinha

    Managing Director

  • Preeti Bansal

    Director

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