Manager - Internal Audit - BPO

Manager - Internal Audit - Kurla (Mumbai)

Job Description:

- Independently conduct internal audit assess the adequacy, effectiveness and efficiency of the established internal controls and procedures

- Assisting in planning, designing and implementation of risk based audit plans

- Assisting in the follow-up of all outstanding issues, preparation of the status reports.

- Perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines.

- Should have good analytical and communication skills

- Working / Auditing knowledge in SAP is required

- Intermediate level of MS office required

Experience: post qualification 10+ Years in Internal Audit of Large scale organization. BPO experience / Big4 experience preferred

Education: Chartered Accountant or Certified Internal Auditor with Experience. CISA certification will be added advantage