Job expirat
Based on the company¿s risk assessment and internal audit plan, perform audits across functions/locations to ensure compliance to policies and procedures
Have the ability to perform audits/ improvements in processes across all areas of operations, finance, IT etc.
Additionally, the Manager will be responsible for measuring operations effectiveness and driving the continuous improvement of Internal Process Controls for all Processes
Be able to mentor an external audit firm
Knowledge of US GAAP shall be an asset
Have the ability to interact with cross functional teams across locations within India and globally
Be ready to travel within India and other global locations
As the company grows, be able to participate in due diligence in acquisitions
Strong leadership skills in managing projects, processes and people
Excellent time management and multitasking skills
Ability to work with minimal direction.
Commitment to Company¿s core values of Integrity.
1.Preferably in Audit function of an MNC/ IT Services/ BPO industry or a big 4 Audit Firm
2. Risk profile in the Banking Industry
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