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protiviti india
Internal Audit Managerprotiviti india • Mumbai
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Internal Audit Manager

Internal Audit Manager

protiviti india • Mumbai
21 days ago
Job description

Qualification: CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry: Banking, Financial Services/ Investment Banking/ Consulting.

Skills:

  • Internal Audit, RCM, Risk Advisory, Internal Controls.
  • Entire Audit Lifecycle.
  • Third Line of defense.

Responsibilities

  • End-to-end Business Process Walkthrough
  • Identifying Risks & Developing Risk Control Matrix (RCM)
  • Reviewing Process-Level Risk Assessments
  • Testing Business Controls for Design & Operational Effectiveness
  • Risk Reporting & Internal Controls Testing


Skills Required
Internal Audit, Internal Controls, Rcm, Risk Advisory

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Internal Audit Manager • Mumbai

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