Manager/Senior Manager - Internal Auditor - Consulting Firm

We have Urgent Openings for Internal Auditor - Manager / Sr. Manger for a leading Firm Based in Delhi .

Experience : 5 yrs to 12 yrs

Qualification : MBA / CA (Maximum in 2 Attempts)

Job KRA :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Discussion and finalization of Internal Audit reports with process owners.

- Audit committees presentations.

- Implementation of Internal Financial Controls (Indian SOX), SOPs and Risk Control Matrix, Enterprise Risk Management.

Interested Candidates Can apply or call us for more details at 011-45138872/7835004707