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Urgent Openings for Manager Internal Audit & Analyst Internal Audit post in Premium Jobs, Hyderabad (Last date: 19 Sep 2016)

Job Description:
Manager Internal Audit(CA)
Salary Range: Between 20 25% Hike on current salary (Candidates current CTC should between 19.0 22.0 Lac PA)

Shift Timings: 12pm to 9pm

Working Days: Monday to Friday

Weekly Off: Saturday & Sunday

Gender Preference: Male/ Female

Education Qualification: CA cleared

Experience Required : Min. 4-5 Years Relevant experience in to Internal Audit
Responsibilities:

Manage independently and perform audits end to end.

Understand processes and related risks,

Prepare audit plans, work programs and reports.

Work with various business unit representatives and process owners to review and test internal systems and processes.

Communicate results verbally and in writing to members of senior management.

Provide regular updates to senior manager and process owners on status of project.

Investigate opportunities for cost savings or process improvements.

Maintain and update appropriate audit work papers.

Follow up timely on remediation items.

Manage multiple priorities.

Mentor team members and review team members work progress and work.

This position is for an experienced internal audit lead who enjoys hands-on involvement in planning and executing reviews, supervising team members and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment.

Key Result Areas:

Identify weaknesses in processes and recommend and implement changes to strengthen internal controls.

Identify areas for process improvement

Timely oversight and completion of Projects

Quality deliverables

Qualification:

A CA, MBA, CPA or Certified Internal Auditor Designation is a plus.

Experience in the Mortgage Servicing industry is a plus.

7-9 years experience, of which at least 6 years should be related to process reviews.

Excellent communication skills, both oral and written, are required.

PRO: High A, Mid B, Low C, High D

--------------------
Analyst Internal Audit
Salary Range: Max. up to 7.0 Lac PA

Shift Timings: 12pm to 9pm

Working Days: Monday to Friday

Weekly Off: Saturday & Sunday

Gender Preference: Male/ Female

Education Qualification: CA/MBA Finance [Full time]

Age Limit: Max up to 35 Years

Experience Required : Min. 1+ years of experience into Internal Audit/Statutory Audit/SOX Compliance


If interested please inbox ur CV : hrconsultantofindia@gmail.com
Salary:INR 12,00,000 - 22,00,000 P.A
Industry:BPO / Call Centre / ITES
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Chartered Accountant
Urgent Openings for Manager Internal Audit & Analyst Internal Audit post in Premium Jobs, Hyderabad (Last date: 19 Sep 2016) Reviewed by Anonymous on September 18, 2016 Rating: 5

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