Sr Manager/Manager -Internal Audit

4 - 7 years

12.0 - 22.0 Lacs P.A.

Gurgaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Internal AuditAuditCompliance

Work Mode

Work from Office

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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