Sr Manager/Manager -Internal Audit

4 - 7 years

12 - 22 Lacs

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Support in proprietary function and risk assessment, process documentation and improvement planning, review of implementation of Policies and manuals.
  • Planning and participation in special assignments and forensics.
  • Preparation, presentations at audit committee meetings and follow through the directions at the meetings.
  • Assist in approval matrix.
  • Ensuring all audit points are implemented and maintain the action taken tracker.

Candidates profile-

Academic Qualification - Bachelor's Degree Any, CA, CA inter/ MBA (mandatory)

Experience - 4-6 years of prior relevant work experience

Technical Skills - MS-Office (Excel, Word, Power Point, Teams & Kaizala), Office365, SAP

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