Assistant Manager/ Deputy Manager Internal Audit & Risk - Mumbai Job in Hector & Streak Consulting Pvt. Ltd
Assistant Manager/ Deputy Manager Internal Audit & Risk - Mumbai
Hector & Streak Consulting Pvt. Ltd
4+ weeks ago
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
- Permanent
Job Summary
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
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-
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
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