About the Role
Great Opportunity with a Large Consulting Firm.
Role : AD/Manager - Internal Audit
Location : Bangalore (WFO)
Experience : 7-12 Yrs
Qualification : CA
CTC : 26-38 LPA (Manager/AD - Based on experience)
Responsibilities:
Candidate should have experience in conducting risk based Internal Audits, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:
- Preparing risk and control matrices.
- Planning for field work.
- Day to day guidance to Associates/Consultants/AM/Managers working in the team
Management of time and cost on the project code
The candidate will have to review operational, financial, and technology processes to provide management with an assessment of business risks, internal control gaps, and the over...
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