Post graduate in Commerce with at least 15 years of experience preferably with a large organization or
similar industry.
The candidate should have hands on knowledge in assessing business and IT related risks,
internal audit activities, exposure to F&A operations, understanding end to end business processes,
managing teams and internal /external stakeholder expectations.
Should have a good understanding of various statutes like SOX principles, COBIT principles, data privacy regulations.
Should have exposure to ERPs like SAP/ Oracle, good communication skills (verbal and written)
Should have managed teams and have exposure dealing with senior management and clients.
Desirable: CA, CISA, CIA
Masters
CA
,
BPO/ITES