Manager - Internal Audit

Intelenet Global Services Private Limited

3 to 6 yrs. Delhi , Gurgaon
Posted on 29 Nov 2016

Job Description

- Executing internal audit testing, risk assessments, process reviews

- Responsible for overall client service delivery in accordance with organizational/ client guidelines and methodologies.

- Manage account on a day to day basis and explore new business opportunities

- Create positive learning culture, coaches and counsels junior team members

- Responsible for executing internal audit engagements basis on client guidelines

- Establish audit objectives and scope of work, should be familiar in developing risk and control matrix, performing risk assessment,
process design reviews


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