Internal Audit Manager
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Qualification: CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry: Banking, Financial Services/ Investment Banking/ Consulting.
Skills:
Responsibilities
Job ID: 112902109
Skills:
risk consulting , Ms Excel, Data Analytics, Process Consulting, Ms Office, Word, Powerpoint, Internal Audit, advanced data analytical tools
Skills:
control testing , Internal Audit, ICFR, IFC, Vendor Management, Stakeholder Team Management, Client-facing CXO-level interactions, O2c, HR Payroll, Procurement, Risk Assessment, Process Walkthroughs, Documentation, Risk-Based Audits, Controls Assurance, itgc, Process Operational Audits, Supply Chain, Risk Advisory, P2P, R2R, Audit Reporting, Revenue, Sox
Skills:
Data Analytics, Internal Audit, Companies Act, Audit Planning, SEBI Guidelines, Regulatory Compliance, RBI Regulations
Skills:
Erp, Internal Controls over financial reporting, Information Technology General Controls, Enterprise Risk Management
Skills:
Internal Audit, Risk Assessment, audit planning, financial reporting, Internal Controls, Sap Knowledge
