Senior Internal Auditor - IT

We have an opportunity for the position of Senior Internal Auditor with one of our MNC client in Mumbai.

Please find appended the short description :

Support the Business Operations domain to provide risk based independent assurance of the effectiveness of the Business Operations processes and related internal controls. Undertake risk based audit activities to identify potential control weaknesses and make recommendations to mitigate related risks.

Identify and report on all significant control weaknesses

Undertake activities to ensure that high risk areas are subject to greater focus than low risk areas

Identify and promote good business practice across the Group world-wide

Candidates with 4-9 yrs of experience and someone who has hands on experience in auditing and not just reviewing. and also who has done extensive audits in any other industry or from a risk consulting firm can share across there updated resume or call on 022-25913464 / 25923464.

Apurva Kulkarni