Internal Audit - Senior Manager - PUNE
Company Name : One of the Reputed CA Firm
Vertical/Practice/Functional Area : Audit
Sector : Consulting
Qualification : CA,
Years of Experience : 6 - 15 years
Location : Pune
Job Description :

Job Opening is with one of the Reputed CA Firm for Pune location in Internal Audit profile.

The key job responsibilities include risk assessment, testing / evaluation of records, and designing /conducting the internal audit process, Enterprise Risk Management, risk Based Internal Audits. Special Reviews and SOX Readiness.

Candidate should have an experience in internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing.

Salary (Rs.) : Negotiable
Posted by Rushaly N
Posted on 06 Dec 2018
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