Posted:2 days ago|
Platform:
On-site
Full Time
Key Requirements
1-3 years of relevant experience in internal audit/IFC – Designing & Implementation (preferably from the Internal Audit/Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to Internal Audit/SOX in Industry will also do) •
• Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans
You’ll be helping clients strengthen their control environments and improve operational efficiency.
Pierag Consulting
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