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Designation:Manager - Internal Audit - CA/CIA - Big4
Company Name:Leading MNC
Summary:
Key Skills: #Audit #Internal Audit #CA #Big4 #Compliance #SOX #Risk Management
Sector: Banking,Financial services,Insurance
Industry Vertical: Broking
Functional Area: Audit
Certification:
Experience: 06-09yrs
CTC: -Lacs
Location: Ahmedabad,Pune,
Job Posted on: 18-03-2016
Prefered Level: Middle
Job code: IA
 
Job Description:
Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. - Responsible for overall client service delivery in accordance with EY quality guidelines & methodologies. - Manage accounts on a day-to-day basis & explore new business opportunities for the firm. - Actively establish & strengthen client (functional heads & key influencers) and internal relationships. - Assist in developing new methodologies and internal initiatives. - Create a positive learning culture, coaches, counsels and develops junior team members.
 
Company Profile:
Leading MNC
Additional mail id:
 
Contact Details:
Company:ABT Group
Contact Person:Arjun
Gurgoan
Gurgoan,Haryana,India,,mailid:mgr_abthrgroup@gmail.com
   
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