Posted:2 months ago|
Platform:
Work from Office
Full Time
Seeking audit nbsp; CA (3-5 years experience) for IFC implementation, audits, and control testing . Big4 internship preferred. Strong communication and team management skills.nbsp; Key Deliverables: Reviewing RCM for all processes Conducting management testing for all controls based on control frequency Preparing IFC documents as needed Obtaining TOC audit from KPMG Coordinating with all internal departments for IFC implementation Driving ITGS control testing Qualifications: 1. CA with 3-5 years of post qualification experience with internship experience in Big4. 2. Having worked in a startup would be a plus (not mandatory). Experience in setting up IFC controls and managing audit. 3. Hard working and detail oriented.nbsp; 4. Abilitynbsp;to manage 1-2 people and strong communication skillsnbsp;nbsp;
Unicard Technologies
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Mumbai
6.0 - 10.0 Lacs P.A.
Hyderabad
5.0 - 7.0 Lacs P.A.
Mumbai Metropolitan Region
Salary: Not disclosed
Mumbai Metropolitan Region
Experience: Not specified
Salary: Not disclosed
Hyderabad, Telangana, India
Salary: Not disclosed
8.0 - 9.0 Lacs P.A.
Hyderābād
Salary: Not disclosed
Hyderabad, Telangana, India
Salary: Not disclosed
Hyderabad
5.0 - 10.0 Lacs P.A.
Mumbai, Maharashtra, India
Experience: Not specified
Salary: Not disclosed