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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