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Designation : Manager Internal Audit

Job Description : Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s., ICFR.  Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.  Compliance to internal risk management and documentation  Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management  Have strong soft skills like the interpersonal, team, and communication skills both verbal and written  Good communication and presentation skills  Should be well versed with MS-Excel, MS- Word and Power point, Tally, other ERP (SAP, Oracle, Navision).2  Candidates from Industry background are also welcome. But should be from Internal Audit background.  Executive-level skills in client relationship management and the ability to hold conversations with Client middle management executives.  Meet quality guidelines within the established turnaround time (or allotted budget) for assigned Requests  Assisting in drafting & finalisation of reports & presentations pertaining to the client , ,management and the partner . Eligibility ACA

Job Location : Delhi

Role :

Internal Audit 

CTC : ₹600,000 P.A. - ₹900,000 P.A.