Audit Manager - Internal Audit

Best IT Quest
  • Delhi
  • Confidential
  • 2-5 years
  • 22 May 2015

  • Audit and Assurance

  • IT/ Technology - Software/ Services
Job Description

Planning and coordinating Internal Audit control,risk &compliance procedure
Develop audit program to strengthen the internal control and compliance environment
Executing and completing all the audit fieldwork according to the defined schedule.
Preparation of Internal Audit report post discussion with process owner and HoDs
Communicating the deficiencies and reports on gap remediation
Conducting the follow up audit to review the implementation status
Keeping the track of action plan

Competencies/Skill sets for this job

Audit Internal Audit Audit Control Internal Control

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Best IT Quest