- Minimum of 7 years of experience in Internal Audit within a multinational organization or a large multinational consulting firm. - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans, Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. - Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc - Prepare and present reports that reflect audit's results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify loopholes and recommend risk aversion measures and cost savings - Maintain open communication with management and audit committee - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor management's interventions - Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Mumbai

Senior Manager - Internal Audit - IT/ITES 

Job Description for Senior Manager - Internal Audit - IT/ITES  in BinaryStar SearchX in  Mumbai for (8-13) years of experience. Apply Now!