Senior Internal Auditor

Kelly Services
  • Bangalore, Mumbai
  • 10-11 lakh
  • 4-8 years
  • 141 Views
  • 23 Jul 2015
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  • Quality Control - Product/ Process

  • KPO/ Analytics
Job Description

Responsibilities:

Manage independently and perform audits end to end.
Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.
Communicating results verbally and in writing to members of senior management.
Provide regular updates to senior manager and process owners on status of project.
Work with various business unit representatives and process owners to review and test internal systems and processes.
Investigate opportunities for cost savings or process improvements.
Maintain and update appropriate audit work papers.
Follow up timely on remediation items.

Key Result Areas:

Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls.
Identify areas for process improvement.
Timely completion of Projects.
Quality deliverables


Competencies/Skill sets for this job

Audit Projects Audits Internal Controls End To End Quality Remediation

Job Posted By

About Organisation

Kelly Services