08 Sep
|
The Glove
|
Mumbai
Hiring | Internal Audit – Risk Assurance We are looking for experienced Internal Audit professionals for a leading Risk Assurance practice.
Experience: 6+ Years Location: Kolkata / Mumbai / Pune Industry: Non-FS Key Skills: Internal Audit / Risk Advisory / Controls Assurance Risk Assessment &
• Risk-Based Audits Process &
• Operational Audits SOX / ICFR / IFC Process Walkthroughs &
• Control Testing Audit Reporting &
• Documentation P2P, O2C, R2R, Supply Chain, Revenue, HR &
• Payroll ITGC, Procurement &
• Vendor Management Stakeholder &
• Team Management Client-facing / CXO-level interactions Ideal Candidate: Solid experience independently managing Internal Audit engagements , leading teams, handling client stakeholders, and delivering actionable audit recommendations. Interested candidates can apply with their updated CV.
📌 Internal Audit Manager (Mumbai)
🏢 The Glove
📍 Mumbai