Manager Internal Audit Job In Harish Sharma Proprietor Of Jobsplan Dot Com In Delhi, Gurgaon / Gurugram

We have urgent opening for the position of Manager / Sr Manager - Internal Audit based at Delhi location Kindly find below job details for your reference Interested candidates may share your resume on [HIDDEN TEXT] to discuss furtherExperience - 7 - 15 YearsQualification - CA ONLYIndustry - NBFC / Investment Banking / Banking / Financial Services ONLYAge - Max 40 YearsJob Role - Overall audit activity for an assigned area of the Company's business.

Preparation of short, medium and long-term audit plans based on comprehensive business risk / controls assessment Defining areas to be audited and methodology Testing the compliance of existing internal controls and Evaluation of existing controls, policies & procedures for improvement Ensuring compliance with the Company's policies and procedures Identifying the potential to improve operational efficiency.

Preparation/Finalization of audit reports Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures Perform special assignments including fraud investigations, etc To evaluate existing processes, identify shortcomings/ gaps & suggesting remedial/ corrective action plan; Present executive summary to Senior Management and to Directors

We Are Hiring Manager / Sr. Manager - Internal Audit. Looking Only Ca Candidates With An Nbfc / Financial Service / Banking Industry Only.

Harish Sharma Proprietor Of Jobsplan Dot Com is looking for Any Graduate / Post Graduate profile candidates.