08 Sep
|
The Glove
|
Mumbai
Hiring | Internal Audit – Risk Assurance
nWe are looking for experienced Internal Audit professionals 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 Assurance
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- Risk Assessment &
• Risk-Based Audits
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- Process &
• Operational Audits
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- SOX / ICFR / IFC
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- Process Walkthroughs &
• Control Testing
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- Audit Reporting &
• Documentation
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- P2P, O2C, R2R, Supply Chain, Revenue, HR &
• Payroll
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- ITGC, Procurement &
• Vendor Management
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- Stakeholder &
• Team Management
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- Client-facing / CXO-level interactions
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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