Assistant Manager Internal Jobs in Mumbai 2011

Impact HR Services Pvt.Ltd. Our client is one of the leading transaction management firm & very rapidly expanding, professionally managed organisation - World leaders in their field
Assistant Manager Internal Jobs in Mumbai 2011

Job Description

• Looking for Chartered Accountants with minimum 1 to 3 years of post qualification experience in Internal Audit & Process Audit. Candidates preferred from Western Line only.

The job description is mentioned below:

1. Undertake internal audit of operational processes and control systems of various functions
2. Identify any non-compliances of any processes and procedures
3. To evaluate the adequacy of the systems, procedures and relevant internal control structure within a department.
4. To assist the functions in finding out any gaps in their systems and processes so as to facilitate them in improving their performance
5. Review and prepare the audit reports to be submitted to the top management.
6. Monitor compliance of audit findings and their closures within the targeted timelines
7. Attend to Risk Management activities of identification of risk items, anlysis, prioritization, mitigation plans and monitoring the risk plan implementation in coordination with all functions
8. Integration of Risk Management into Internal Audit process

• Experience : 1 - 3 yrs
• Job Category - Accounts / Finance
• Keywords - Accounts, Finance
• Location - Mumbai

• Contact Details
• Impact HR Services Pvt.Ltd.
• kirti@impsmanagement.com
• address, Mumbai
• http://www.impsmanagement.com/ 

Search : "jobs in india, Jobs in Mumbai, Finance Jobs"

Related Jobs: