Sr Mgr Internal Audit

Unidus Services
  • Delhi
  • Confidential
  • 7-11 years
  • 17 Jul 2015

  • Finance/ Accounts, Tax & Regulatory, Audit and Assurance

  • Financial Services/ Capital Markets, Accounting/ Taxation/ Audit
Job Description

Internal audit, process reviews, internal control assessment, SOX reviews, AML, KYC .

Develops and implements strategic initiatives and processes to promote direct imports growth
Drives the execution of multiple business plans and projects for the Direct Import department
Drives the execution of systems enhancements and process simplifications to continuously improve the direct import process
Ensures business needs are being met
Manages risk control and error reduction processes

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Unidus Services