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Job Description
Roles and responsibilities:
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes
- Risk consulting
- Designing and implementing risk strategies
- Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
- Client management
Skill Set:
- Should have an extensive experience in the internal auditing process
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- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
- Analytical thinking, project management skills and ability to develop innovative approaches
- Supporting and contributing to team development
- Knowledge about MS office and ERP (SAP, Oracle, JDE)
Skills
Internal AuditAuditRisk ManagementCAFinancial ControlErpIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
G.D Consultant, is a Recruitment firm started by senior professionals in corporate world 10 years ago , having very good experience across functions like Automotive, Leisure, Hospitality, Builders, Event, Marketing, Supply Chain, Finance, Strategy, Events, Automotive, Builders, Leisure , Fashion Industry, IT , Non IT and HR. We are based in Noida.
Important dates & deadlines?
Application Deadline
01 Jul 26, 02:37 PM IST
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Internal Audit Professional - BFSI
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