Manager - Internal Audit - CA

Designation: Internal Audit Manager.

Work Location: Airoli ,Navi Mumbai.

Department: Compliance.

Office Time: 12pm to 9pm / 1pm to 10pm.

Education: Chartered Accountant.

Exp : 6+ years in Internal Audit post CA.

Work from Office.

Notice Period : 60 days Max.

Budget : ( we can offer 30% hike on current ctc ).

Work from Office.

Locals of Mumbai / Pune.

Industry : IT/ BPO/ KPO / Service Industry.

Duties & Responsibilities:

- As Manager, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities.

- You will oversee reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance.

Duties & Responsibilities:

- Develop process documentation including narratives and process flows and define audit scope.

- Preparation of contractual compliance checklists by going through the Contracts (MSA, NDA, BAA and SOW).

- Conducting the audit based the checklist for areas such as HR, Finance, Operations, Infosec, Regulatory and legal etc.

- Prepare process, risk, and control (PRC) matrix and test plan and execute design of control and control effectiveness testing.

- Highlighting of risks from the contracts at pre-signing stages.

- Reading of laws to draft guidelines and summary notes; and preparing training modules and policies.

- Driving completion of training modules and awareness.

- Perform other tasks and projects as assigned in support of internal audit team and corporate objectives such as business process improvements, planning and execution of operational audit projects.