[Featured Job] CA/MBA(Finance)/Graduate as Senior Internal Audit at leading KPO, Mumbai
CA/MBA(Finance)/Graduate 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. 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. Shifts – 1:00 PM to 10:00 PM ...