Job Title: Assistant Manager | Internal Audit | Delhi | Controls Assurance
We're looking for candidates who possess "3-5" years of experience in Risk Advisory with hands on experience in following
areas:
- Risk based Internal Audits and business process reviews
- Design and implementation of Standard operating procedures and DOA
- SOX / IFC design and testing
Must have:
- Prior experience in Internal audit, risk-based reviews, SOP, SOX/IFC, etc.
- Diverse Industry exposure (Manufacturing, FMCG, Retail, Healthcare, QSR, Consumer goods etc.)
- Proficient communication skills (verbal and written)
Good to Have:
- Candidate from Big4 firms
- CA/MBA