[Featured Job] CA/MBA(Finance)/Graduate as Senior Internal Audit at leading KPO, Mumbai
CA/MBA(Finance)/Graduate
Must have experience in Internal Audit
Shifts – 1:00 PM to 10:00 PM
https://docs.google.com/forms/d/1A0OSnzngfHywSZ-aZ6EXWxaaWOE_8DDam28yRpthfxM/viewform?usp=send_form
Must have experience in Internal Audit
Responsibilities:
• Manage independently and perform audits end to end.
• Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.
• Communicating results verbally and in writing to members of senior management.
• Provide regular updates to senior manager and process owners on status of project.
• Work with various business unit representatives and process owners to review and test internal systems and processes.
• Investigate opportunities for cost savings or process improvements.
• Maintain and update appropriate audit work papers.
• Follow up timely on remediation items.
• Manage independently and perform audits end to end.
• Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.
• Communicating results verbally and in writing to members of senior management.
• Provide regular updates to senior manager and process owners on status of project.
• Work with various business unit representatives and process owners to review and test internal systems and processes.
• Investigate opportunities for cost savings or process improvements.
• Maintain and update appropriate audit work papers.
• Follow up timely on remediation items.
Key Result Areas:
• Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls.
• Identify areas for process improvement.
• Timely completion of Projects.
• Quality deliverables.
• Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls.
• Identify areas for process improvement.
• Timely completion of Projects.
• Quality deliverables.
Shifts – 1:00 PM to 10:00 PM
https://docs.google.com/forms/d/1A0OSnzngfHywSZ-aZ6EXWxaaWOE_8DDam28yRpthfxM/viewform?usp=send_form
