Job Location
Gurgaon / Gurugram, India
Vacancy
1
Designation
Assistant Manager Internal Audit
Job Type
ONSITE
Job Description
Key Responsibilities
- Perform data analytics for audit planning phase and field work phase of the specific area/control assigned by Director / SM
- Perform testing of sample transactions of the specific controls assigned by Director / SM
- Obtain process understanding of specific sub-process
- Comply with IA policies and procedures in audit execution and audit working papers
- Use audit management tool and fill timesheets
- Maintain collaborative relationships with process owners
- Demonstrate problem solving, collaboration and innovative approach in assigned tasks
Requirements
- Travel intensive role requiring 50% travel; Alternate Saturdays are working
Keywords
audit management tool
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.