IN_Manager_Internal Audit Services_Advisory_Pune

JD Sample Template - Job Description & Summary: A career within…. Manager Job Position Title: IN_Manager_Internal Audit_Internal audit services_Advisory_Pune Responsibilities: Internal Audit Mandatory skill sets: · I Clarity of thought, articulation, and expression · Takes ownership, sincere and focused on execution · Confident and good verbal communication skills · Ability to organize, prioritize and meet deadlines Preferred skill sets: · Experience in Internal Audit/ Process Audit concepts & methodology · Processes, Sub-processes, and Activities as well as their relationship · Must be proficient in MS- Office · Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Years of experience required: 5-7 Education qualification: CA/MBA