Manager - Internal Risk And Assurance

Vanguard Human Resource Consultant Pvt. Ltd.
  • Delhi
  • Confidential
  • 5-8 years
  • 02 Jul 2015

  • Risk Management, Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

*Assist in carrying out Risk Assessment for various processes and ensuring Risks identified are mitigated.
*Prepare audit check-lists for effective and timely completion of Audit.
*Participate in pre-audit discussion with HOD of concerned departments
*5+ years of experience
*At least 2 years of audit experience in leading internal audits.
*Exposure of internal audits, Audit, Team management & Due Diligence
*CA with minimum 2 yrs

Competencies/Skill sets for this job

Audit Internal Audits Risk Assessment

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