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

Apply Now

Save Job

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