Employer: leading International BPO
Designation – Deputy Manager
Profile - Internal Audit
Job Location - Pune
Qualification – CA (3+yrs)
Shift Timings:- General
Roles & Responsibilities:-
Effectively participate in the Groups Internal Audit function to ensure that the group adds value by providing an independent, cost effective and efficient internal audit services to all lines of businesses.
• 1) Execute and manage the audit assignments by performing field-work according to the planned audit approach and delivering quality work which is in line with Institute of Internal Audit (IIA) & Group standards
• 2) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to the management
• 3) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation.
Please share your CV at shilpa.sharma@phenomplacements.in with below details:
1. Current CTC
2. Expected CTC
3. Current Employer
4. Current Location
5. Ok for Pune Location-Yes /No
Regards,
Shilpa
Phenom Placement
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