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Internal Audit Manager

3-8 Years
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  • Posted 12 days ago
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Job Description

Qualification: CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry: Banking, Financial Services/ Investment Banking/ Consulting.

Skills:

  • Internal Audit, RCM, Risk Advisory, Internal Controls.
  • Entire Audit Lifecycle.
  • Third Line of defense.

Responsibilities

  • End-to-end Business Process Walkthrough
  • Identifying Risks & Developing Risk Control Matrix (RCM)
  • Reviewing Process-Level Risk Assessments
  • Testing Business Controls for Design & Operational Effectiveness
  • Risk Reporting & Internal Controls Testing

More Info

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About Company

Job ID: 112902109

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