Manager Internal Audit
Candidate Information
Full Name
Unnati Christian
Age
41
Education
MBA - Finance
Experience
11 years 9 months
Job Type
24 Hours
Contact Details
Phone
Address
Glory - Eden Park, Mission Colony
State
Gujarat
Country
India
About candidate
About you
Professional with 12 years of experience and specialisation in Internal Audit and Risk
Management.
Worked along with PwC, Aneja and Associates, Deloitte India for over 12 years as an Internal
Auditor of Huber Group and Atul Ltd on a range of projects covering:
Internal Audits
Business Process Reviews
Standard Operating Procedures
Risk Management
Performance Improvement
Compliance management
Internal Financial Controls
Management.
Worked along with PwC, Aneja and Associates, Deloitte India for over 12 years as an Internal
Auditor of Huber Group and Atul Ltd on a range of projects covering:
Internal Audits
Business Process Reviews
Standard Operating Procedures
Risk Management
Performance Improvement
Compliance management
Internal Financial Controls
What are you looking for in a new role?
Risk based internal audit (involving reviews of design of controls as well as testing operating
effectiveness of controls)
Preparation of Standard operating procedures (SOP).
Clause 49 readiness - Controls self-assessment and risk
effectiveness of controls)
Preparation of Standard operating procedures (SOP).
Clause 49 readiness - Controls self-assessment and risk
What you are interested in working with us?
Better Job prospects, challenging task and environment.
What has been most challenging experience in a past role?
Attitude of People in Finance team
Cover latter
Dear Sir,
This refers to the above subject, I would like to apply for the mentioned position in your esteem
organisation.
Regarding my educational qualification and work experience I have furnished my curriculum viate
for your kind consideration.
Request you to kindly allow me to prove my mettle.
Meanwhile thanking you in anticipation.
Yours Faithfully.
Unnati Christian