Manager - Internal Audit - CA

A Leading MNC is looking for Manager - Internal Audit

Location - Hyderabad , Chennai

Qualification - CA

Job Description :

Internal Audit services include:

- Contract Risk and Compliance

- Information Technology Internal Audit

- Controls Rationalization

- Risk Assessment

- Developing Standard Operating Procedures

- Quality Assessment Services

- Sarbanes Oxley Compliance

Key Job Responsibilities: The key job responsibilities include the following

- Develop an understanding and application of company internal audit approach, methodology & tools.

- Research, organize and analyze data by combining internal information resources and tools with information gathered through interactions with colleagues and third party contacts

- Identify an organization's internal controls based on review of documented operating policies and procedures

- Design and execute tests of internal controls including business process and information technology controls

- Develop technical and professional skills through continuous learning programs and experience

- Be able to work both independently and as part of a team with professionals at all levels

- Be able to prioritize tasks, work on multiple assignments, and raise concerns/questions where appropriate

- Demonstrate professionalism and competence in the client's environment.

- Take responsibility of the work allotted.

- Take active part in the training activities of the firm by being an active participant.

- Discuss all significant accounting, auditing and internal control issues identified during the engagement with the project lead

- Be an effective team player and contribute to a positive team attitude

Please forward your updated CV with your current CTC, Expected CTC and Notice Period

Contact - hrd@avenueshr.com