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
CTC : ₹600,000 P.A. - ₹900,000 P.A.