Audit Manager - Internal Auditing/Risk

2COMS Consulting Pvt. Ltd.
  • Pune
  • 10-11 lakh
  • 2-7 years
  • Views
  • 06 Oct 2016

  • Audit and Assurance

  • Financial Services/ Capital Markets
Job Description

- Plan, submit and get approval of audit program and work the audit program

- Review the internal controls for efficiency and effectiveness and suggest & assist implement approved improvements

- Update with local regulations, & Review compliance with local regulations and suggest system for improved compliance / non-compliance

- Review the policies and procedures and manuals, and check for implementation of approved version


Competencies/Skill sets for this job

Internal Audit

Job Posted By

2coms
Manager

About Organisation

2COMS Consulting Pvt. Ltd.