Internal Audit Manager (Mumbai)

Internal Audit Manager (Mumbai)

10 Aug
|
protiviti india
|
Mumbai

10 Aug

protiviti india

Mumbai

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

📌 Internal Audit Manager (Mumbai)
🏢 protiviti india
📍 Mumbai

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