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
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:
Reviewed by Anonymous
on
September 18, 2016
Rating:

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