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Job Overview

Category

OTHERS

Gender preferred

No Preferences

Functional Area

Audit & Control

Job Role

Audit & Control - Other

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, ACCA

Description

Responsibilities:-

  • Manage sections of operational Internal Audits across all Business Units and locations- (UK, US, Chennai etc.)
  • When required lead and manage the end audit process for smaller or lower risk audit engagements
  • Document findings and propose root cause analysis in Issue Sheets
  • Draft value-added internal audit reports
  • Track and test implementation of management actions to address audit issues
  • Maintain links with business management to be able to source information to support testing quickly and efficiently
  • Help maintain updated the audit Risk Assessments
  • Support the delivery of other strategic departmental initiatives as assigned.

Qualification:- qualified or part-qualified finalist Chartered or Certified Auditor (ACCA or IIA Qualified) with at least 3 years of experience.

Skills

ACCAAuditInternal AuditRisk auditRisk AssessmentData AnalyticsVendor Management

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