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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Rs 10 - 16 Lakh/Yr |
| Industry | Recruitment Services |
| Functional Area | Marketing / CommunicationIT Operations / EDP / MIS |
| EmploymentType | Full-time |
Internal Audit Group Manager Job- International BPO- Mumbai / Pune (CA: 5- 8yrs) for International BPO Job Location : Mumbai, PuneSalary : 10 - 15 Lakhs Per Annum Financial Services Job Type : Posted on: To Apply This Job AddThis Sharing Buttons Job Description Employer : Leading International BPO Job Location : Mumbai/ Pune Qualification : CA ( with 5yrs+ exp) Travelling : 30- 40 % ( International Travel is also involved) Role and Responsibilities : 2) Plan audit assignments considering timeframe & resource utilization 3) Execute and manage the audit assignments performing field- work following the planned audit approach while delivering quality work in line with Institute of Internal Audit (IIA) & Group standards. 4) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees 5) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation 6) Liaise with external auditors to co- ordinate and discuss audit assignments, issues and audit observations 7) Ensure that internal audit staff is properly supervised performs audit/ investigatory work with planned approach and within agreed time frames Kindly share your resume with below details : ,
Keyskills :
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