Senior Manager/associate Director - Internal Audit/risk

Job Vision India
  • Delhi, Gurgaon
  • Confidential
  • 8-13 years
  • 242 Views
  • 16 Oct 2015
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  • Finance/ Accounts, Audit and Assurance

  • IT/ Technology - Software/ Services
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