(e.g. "Banking", "Finance, Mumbai", "Pune,")
at in Consulting
Interested candidates please reply on email@example.com
We are currently
retained by leading Big4 to recruit Internal Audit professionals at multiple
level for Mumbai
Looking for internal auditors in Treasury/Trade Finance /
Banking /FRY-14 /NBFC / IT domain.
the job synopsis below (but not limited to) :
- Having Initial Discussions with key business
stakeholders to understand the requirements for Audit
- Developing risk
based annual audit plans detailing the scope, nature and timing of audit
- Developing the Internal Audit Framework
Finalizing Audit and discussion of major observations/inefficiencies identified
with process owners
- Preparing Draft Audit Report and giving
recommendations to management for improvement in business and financial
processes and activities.
- Only CA/MBA(full time) can
- Must have 1-10 years of relevant
• Be a qualified CA/MBA
with good experience in internal audit.