Posted By
Posted in
Banking & Finance
Job Code
575349
Looking for Internal Auditors having experience in Manufacturing organisations
- Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements
- Demonstrate deep understanding of the various business processes (financial, operational, compliance)
- Ability to draft Internal Audit reports including recommendations
- Good understanding and skills to conduct risk assessments and draft internal audit plans
- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time
- Demonstrate strong functional knowledge in some ERPs
- Is travel ready and can lead end to end engagements (SOX, SSAE16, Internal audit or other controls engagements) in the US or global
- Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output
- Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing
- Participate in proposal or other practice development initiatives
- Develop and nurture a positive relationship with internal and external clients
- Contribute to a positive team attitude
- Contribute to internal knowledge sharing networks
Only male candidates.
Consultant 0.6- Mths 8.50- LPA
AM 6- Mths- to- 2- Years 12- LPA
Manager CA-- 2009/2010/2011 20- LPA
Senior- Manager CA-- 2005/2006/2007/2008 28- LPA
If interested kindly contact Rajeshwarie on 9007028859
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Posted By
Posted in
Banking & Finance
Job Code
575349