6 - 9 years

15 - 25 Lacs

Pune Mumbai (All Areas)

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Position Title:

Manager_Advisory_IA_Internal Audit Services_Risk Consulting_Mumbai/ Pune

Responsibilities:

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Sub-processes, and Activities as well as their relationship
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

Mandatory skill sets:

  • Experience in Internal Audit with sector experience Manufacturing.

Preferred skill sets:

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Sub-processes, and Activities as well as their relationship

Years of experience required:

6+ years

Education qualification:

CA/MBA

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