...The Internal Audit function has 4 main Verticals – Business & Support process Audits, IT Audits, Area Audits and
Concurrent Audits; This profile would be a middle level position executing & managing the Business ...
...The Internal Audit function has 4 Sub-Verticals – Business & Support Process Audits, IT Audits, Area Audits and
Continuous Controls Monitoring unit (CCM) (automated Concurrent Audits); This profile would manage t...
About the Firm X Office Parks, is an institutionally owned and managed workplace portfolio ( across Tier 1 Indian cities comprises 11.2 million square feet, including 6 million square feet currently operational across four business parks and one sp...
...an open and effective discussion on key risk
The skills you'll need
To succeed in this role, you'll be an experienced internal auditor or risk manager and have thorough grounding in risk management principles ...
...To lead the Regional Audit team and ensure the quality of reports.
Update the Audit process and procedure and do effective implementation of the Audit plans and process such as conduct various types of Audits and...
About the Firm
X Office Parks, is an institutionally owned and managed workplace portfolio ( across Tier 1 Indian cities comprises 11.2... ...confirmation.
Develop and maintain effective relationships...
...The Internal Audit function has 4 main verticals – Business & Support process Audits, IT Audits, Area Audits and
Concurrent Audits. This profile would be a middle level position executing & managing the Business ...
Experience; 5+ Years ( Including two or more years of IT Audit experience evaluating general IT controls)
Education: CPA, CIA, or CISA... ...improve controls.
Presents audit findings to Internal ...
...and periodic testing of Internal Financial Control (IFC) Framework in India
Definition and execution of internal audits according to Group Audit Plan, in coordination with the central team, in the APAC Region
...
...Job Description
Senior Executive- Process Audit
Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technolo...
