Internal Audit Group Manager Job- International BPO- Mumbai /Pune (CA: 5- 8yrs)

for International BPO
Job Location : Mumbai,Pune
Salary : 10 - 15 Lakhs Per Annum
Industry: Financial Services
Job Type : Permanent
Experience: 5,8 Posted on: 15 Jul
Job Description


Employer                      : Leading International BPO

Designation                  : Group Manager

Job Location                 : Mumbai/ Pune

Qualification                  : CA ( with 5yrs+ exp)

Travelling                      : 30-40 %  ( International Travel is also involved)


Role and Responsibilities:


1) Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units

2) Plan audit assignments considering timeframe & resource utilization

3) Execute and manage the audit assignments performing field-work following the planned audit approach while delivering quality work in line with Institute of Internal Audit (IIA) & Group standards.

4) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees

5) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation

6) Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations

7) Ensure that internal audit staff is properly supervised performs audit/investigatory work with planned approach and within agreed time frames




Kindly share your resume with below details :


1. Current Employer:


2. Notice Period:


3. Current CTC( Fix):


4. Ok for Pune / Mumbai Location : Yes/No


5. Current Location








Keywords: Internal Audit Jobs CA Jobs in Internal Audit Mumbai Jobs BPO Jobs
Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 5,8
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