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Job Location | Gurugram |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Audit |
EmploymentType | Full-time |
AM , Internal AuditSupervise teams of multi-location professionals, depending on projects underway.Manage quality of deliverables and completion of projects within budgeted time.Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables.Contribute in people and knowledge development initiatives by developing training material and conducting training.Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.Be proficient with the broad range of skills commonly used by a national accounting / consulting firmQualificationsMinimum qualificationsCA or MBAGraduate + CIAPreferred qualificationsExcellent communication and writing skillsExperience into Internal Audit + SOX/IFC is requiredProject management capabilitiesAbility to manage and motivate team of professionalsExcellent interpersonal skillsWillingness to travel depending on the project, 25 - 50%.,
Keyskills :
sales mis accounts tat banking enterpriseriskmanagement posting musicmaking internalaudit writingskills customerfocus riskmanagement tatementsofworksow policiesprocedures diversityinclusion