Assistant Manager - Internal Audit/IT Audit

Department Icon Audit & Control
129+ Applicants
Posted: 3 years ago
4-7 years
Bengaluru
Work From Office

Posted: 3 years ago
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Applicants: 129+
Job Description
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Job Description


Assistant Manager Internal Audit - IT Audit
Key Responsibilities

  • Audit KPIs - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended. Be Hands on to drive 10-15 reviews a year, drive audit action closures through engagement with auditees, conduct of audit in professional manner and positive auditee feedback etc.

  • Innovation in Audit - Drive Innovation in Audit methods. Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.

  • Excellence in Audit - Drive agile audit methods through strong pre-planning analytics.

  • Strategic Reviews - Drive strategic reviews such as review of Market Units, Global business lines, business case of acquired entities, Intellectual property monetization and similar audits.

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Skills

Audit

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About Company

Huawei is a leading global provider of information and communications technology (ICT) infrastructure and smart devices. With integrated solutions across four key domains – telecom networks, IT, smart devices, and cloud services – we are committed to bringing digital to every person, home and organization for a fully connected, intelligent world.

Important dates & deadlines?

Application Deadline

28 Mar 23, 12:00 AM IST

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Assistant Manager - Internal Audit/IT Audit

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