Posted: 10 months ago
Posted: 10 months ago
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Job Description
1. Test the operation and tweak the design of existing financial controls.
2. Maintain a master inventory of our business policies, practices, and processes.
3. Perform inquiries to identify and resolve vulnerabilities
4. Develop new audit programs
6. Make recommendations about software, policies, and audit triggers
7. Create and update the internal audit plan.
CA/CA inter prefer
2. Maintain a master inventory of our business policies, practices, and processes.
3. Perform inquiries to identify and resolve vulnerabilities
4. Develop new audit programs
Required Candidate profile
5. Plan internal client meetings and oversee financial disclosures6. Make recommendations about software, policies, and audit triggers
7. Create and update the internal audit plan.
CA/CA inter prefer
Skills
Internal AuditInternal Financial ControlHR AuditsCompany AuditInternal ControlBank AuditAudit TriggersInternal AudiotrIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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