Assistant Manager/ Deputy Manager Internal Audit & Risk - Mumbai Job in Hector & Streak Consulting Pvt. Ltd

Assistant Manager/ Deputy Manager Internal Audit & Risk - Mumbai

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Job Summary

Required Candidate profile - Qualified CA with 3+ Years of experience in handling internal audit, risk management, internal controls, corporate governance and accounting processes.


Job Description-

  • Conducting Internal Audit
  • Review and evaluation of all risks and control gaps
  • Evaluates the ability of the audited units, processes, mitigates risks
  • Identification and mapping of all relevant risks and expected control
  • Report Writing and Presentations,
  • Risk and Control Assessment
  • Systems and process control,
  • Working Knowledge of Internal Audit Methodologies, Standards and Sox,
  • Excellent Communication and Influencing Skills Analysis using excel

  • Industry: Power
    Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
    Role Category: Finance/Audit
    Role: Audit Manager
    Employment Type: Full Time, Permanent
    Experience Required :

    3 to 5 Years

    Vacancy :

    2 - 4 Hires