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Manager - Internal Audit

6.00 to 8.00 Years   Noida   21 Dec, 2023
Mangalam Placement
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Company:Protiviti India Member Private limitedLocationNoidaExperience6-8 YearsKey SkillsInternal Audit, Risk Advisory, Internal Finance, Internal Control, Sop, Revenue Assurance, sox, Enterprise Risk ManagementJob DescriptionPosition: Manager - Internal AuditQualification: B.comExperience: 4 to 9 yearsLocation: NoidaJob descriptionRoles & responsibilities : Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management. Involve in risk evaluations and reviewing design and program development plans across various functional domains of the organization. Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used. Understand business & industry issues / trends. Identify areas requiring improvement in the clients business processes to enable preparation of recommendations.. Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan. Ensure compliance with engagement plans and internal quality & risk management procedures.Base Location : Mumbai | Gurugram | Noida (candidate can choose any one)Travelling: Candidate should be comfortable travelling to Middle East and African countries for projects.Preferred candidate profile : Extensive project management experience. Understanding of the Telecom Passive industry. Knowledge working with project management. Ability to take ownership for delivering customized projects with a degree of autonomy. Ability to conceptualize & create dashboards and reports for internal & external stakeholders. Hands-on experience of Data analytics - Advanced MS Excel and SQL skills (able to work with large data sets). Fluent written and spoken English. Strong analytical skills,

Keyskills :
Internal AuditRisk AdvisoryInternal ControlSopRevenue AssurancesoxEnterprise Risk Management

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