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Internal Audit Manager

Internal Audit Manager

ConfidentialMumbai
9 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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    Manager Internal Audit • Mumbai