Manager - Internal Audit

Phenom Placement
  • Mumbai
  • 10-15 lakh
  • 5-10 years
  • Views
  • 09 Mar 2017

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

- Internal control review /Business process review
- Financial internal audit
- Internal audit co-sourcing
- SOP preparation
- Business process engineering/re-engineering
- Risk management (Capital adequacy, Basel III Norms)
- FCPA or UK Bribery Act Compliance review
- Information Technology General Control review (ITGC)
- ERP implementation review
- Quality and timely delivery of all the attest work mentioned above
- Internal SOPs and methodology to be kept updated
- Implementation of auditing and other related standards
- Internal risk management
- Project monitoring
- Strengthen the technical base of the practice
- Increase the practice visibility as a member firm in the international network with which we have an affiliation
- Attending/reviewing presentation of the audit committee
- Have complete understanding and exposure of SOX, COSO framework, risk management framework
- Have a basic understanding of SAP, Oracle Finance & other relevant ERP system
- Develop a training module for staff and ensure that the same is adhered to
- Organize and undertake all trainings like technical trainings, soft skills trainings etc.
- quality of delivery
- application of service delivery methodologies


Competencies/Skill sets for this job

Coso Sox Sourcing Erp Capital Adequacy Risk Management

Job Posted By

About Organisation

Phenom Placement