Dear Candidates,
There is an urgent opening for Assistant Manager Internal Audit with one of the MNC based in Mumbai-BKC.
Job Description:
Qualification: Chartered Accountant or CIA.. CISA will be add on advantage.
*Experience : Minimum 8 years in Global Audit Experience, SOX experience is mandatory for this role.
*Assisting in determining internal audit scope and developing annual plans & take a lead role in the day to day planning and execution of internal audits
*Identifying risks associated with business and evaluating controls in place to mitigate those risks
*Performing full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with applicable directives and regulations.
*BPO Experience of Min 3 years required
Interested candidates with relevant experience in internal audit with SOX can directly apply at [HIDDEN TEXT]


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