07 Sep
|
The Glove
|
Mumbai
Job Description
Hiring | Internal Audit – Risk Assurance
nWe are looking for experienced Internal Audit specialists for a leading Risk Assurance practice.
nExperience: 6+ Years
nLocation: Kolkata / Mumbai / Pune
nIndustry: Non-FS
nKey Skills:
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Internal Audit / Risk Advisory / Controls Assurancen
Risk Assessment & Risk-Based Auditsn
Process & Operational Auditsn
SOX / ICFR / IFCn
Process Walkthroughs & Control Testingn
Audit Reporting & Documentationn
P2P, O2C, R2R, Supply Chain, Revenue, HR & Payrolln
ITGC, Procurement & Vendor Managementn
Stakeholder & Team Managementn
Client-facing / CXO-level interactionsn
nIdeal Candidate: Robust experience independently managing Internal Audit engagements, leading teams, handling client stakeholders, and delivering actionable audit recommendations.
nInterested candidates can apply with their updated CV.
📌 Internal Audit Manager Mumbai
🏢 The Glove
📍 Mumbai