Senior Manager/Associate Director - Internal Audit/risk

Job Vision India
  • Delhi, Gurgaon
  • Confidential
  • 8-12 years
  • 231 Views
  • 22 Sep 2015
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  • Audit and Assurance

  • Management Consulting
Job Description

Qualification : MBA / CA

Exp : Minimum 8+years.

NOTE : Looking for a candidates with at list 5-6 years experience into Consulting.

Candidates with exp into Telecom projects is added advantage.

Job Description :

- Conduct risk assessment of assigned department or functional area in established/required timeline.
- Establish risk-based audit programs
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX .
- Conduct audit testing of specified area and identify report able issues and dimension of risk
- Determine compliance with policies and procedures.
- Identify buyers, influence's & stakeholders in existing client engagements and build strong relationships.
- 50 % travelling .


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Job Vision India