Manager / Assistant Manager- Internal Audit

Semi Qualified Int.CA/ B.com /M.com Graduate candidate with 8 to 10 years of relevant experience, preferably in Real Estate/Hotel industry, and having good communication and computer skills. Candidate should have participated in or executed Internal Audit assignments within time bound schedules, either in industry or Audit firms. In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management responsibilities. Age: 30 to 40 years.