Internal Audit – Manager (Karnataka)
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Yellow Box HR Services – Date posted: 17 Apr 2018
Internal Audit – Manager for a leading E-Commerce – Bangalore (Females only)
Job responsibilities –
1.Assist in developing risk-based annual audit plan detailing the scope, nature and timing of audit activities.
2.recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.
3.Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks.
4.Provide periodic updates to the head of the internal audit on the progress of the audits assigned.
5.Prepare audit reports and be responsible for the overall quality of the report.
1)CA qualified (max 3 Attempts)
2)5-9 years experience in Internal Audit/Risk at BIG 4 or Mid Size CA Firm (INDIA Practice)
3)Notice period – not more than 60 days