Internal Auditor

Base location : Mumbai

Traveling : Mandatory (30-40% Outstation Traveling Quarterly)

As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation of focusing on key risk areas.

Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX, and / or local audit compliance or business process consulting.

Specific Responsibilities :

• Managing Internal Audit assignments for the client in the BFSI sector.

General Responsibilities :

Experience : 3 to 6 Yrs

Qualification :

CA / MBA / Any Graduate

Knowledge & Skill Set :

Ability to manage teams (business as well as technical)

Ability to perform review Independently

Ability to interact will all levels of client management

Ability to manage deadlines with flexibility and professionalism.

Ability to handle multiple assignments, if needed

Good oral / written communication skills

Adequate knowledge to perform technical reviews based on guidance provided