Assistant Manager - Internal Audit

Green Thumbs
  • Gurgaon
  • 10-15 lakh
  • 3-6 years
  • Views
  • 30 Sep 2016

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Have understanding of internal controls and compliance and able to apply techniques such as COSO/COBIT for IT auditing.
Based on gaps identified, designs and develops controls which mitigate these risks and agree with process owners.
Follows up on the progress of implementation of recommendations and directions with key stakeholders.
Renders opinion on adequacy of technology and system controls to meet business objectives and customer needs.

Competencies/Skill sets for this job

Auditing Recommendations Mitigate Internal Audit

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Green Thumbs