Internal Audit Professional

4 days ago


Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM Role

  • Candidates having strong hands-on experience in Internal Audit and IFC/
  • SOX with sectorial experience as mentioned above.
  • 2+ years of industry related / relevant consulting experience with in- depth
  • Understanding of the Internal Audit and Risk Advisory domain.
  • Key areas of expertise expected include project management, cost estimation, quantity
  • Surveying, budgeting and accounting.
  • Must have strong local/regional community network and be an active member of
  • Trade and professional associations.
  • Understanding of ICF (Internal control framework) modelled using COSO
  • framework for each process like P2P, A2R, O2C, etc. and documentation
  • of RCM, SOPs and Test script for Controls Identify, assess and monitor risks
  • By developing a risk management plan and strategy.
  • Monitor engagements progress, manage risk, and verify key stakeholders are
  • Kept informed about progress and expected outcomes constantly.
  • Contact number: //


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