• Assistant Manager , IT Internal Audit Jobs in Hyderabad,India - 25671567

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  • 4 - 9 Years
  • Posted : above 1 month

Job Description:

Manage audits independently and perform audits end to end

Understand systems and processes to identify risks

Benchmark existing systems and controls with industry best standards

Prepare audit plans and work programs

Maintain and update appropriate audit work papers

Investigate opportunities for cost savings or process improvements

Supervise the quality of testing and suggest improvements

Prepare audit report for review by the superiors

Provide regular updates to manager and process owners on status of project

Communicate test results verbally and in writing to members of senior management

Follow up timely on remediation items

Manage multiple priorities

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Hiring Team



Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Software, Software Services
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk, Bookkeeping, Chartered Accountant/CPA, Ta
Salary : Rs 4.00 - 9.00 Lacs p.a.
Deadline : 15th Jul 2020

Key Skills:

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