Audit & Control
Qualified Professional - Experienced
Work from Office
CA - Qualified, MBA/PGDM
- Exp in consulting, advisory, financial services industry.
- Understand the current accounting principles & internal concepts (COSO, COBIT).
- Exp in auditing processes and methodologies, including flowcharting.
- Working knowledge of Companies Act 2013
Required Candidate profile:-
- Identify & monitor risks by developing risk management plan
- Identify opportunities to improve business processes
- Assist clients in addressing compliance, financial, operational and strategic risk