Please verify your account first! Send OTP

Job Overview

Category

CA, CMA, MBA, MCOM/BCOM

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

4 Years

Qualification

Graduation

B.Com

Post Graduation

ICWA (CMA), CA - Qualified, MBA/PGDM, M.Com

Description

Responsibilities:-

  • Monitor, document and test controls for identified processes
  • Liaise with process owners; creating, monitoring and managing action plans to close gaps and perform retesting

Required Candidate profile:-

  • Experience in audit domain
  • Having knowledge of Internal Control framework(COSO, SOX, IT Controls)
  • Past Experience in SOX/Internal Control over Financial Reporting(ICFR)
  • Assessment of risk and exposure associated with bank activities

 

 

Skills

CAICWAMBAB.com M.com Internal Financial Control Internal Audit ICFR Coso It Control Testing SOX Risk Management

Similar Jobs