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General Manger-CA-Internal Audit(Financial Risk)-5+Years-Bangalore

5 - 10 years

15 - 20 Lacs

Bengaluru

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Internal Audit Internal Control Rcsa Control Testing finance Risk Assessment audit Gsec Process Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities Involved in process P2P, R2R, O2C ect . Analyze accounting documentation, SOPs, and business process flowcharts. Experience in internal audits, control assessments, and GRC (Governance, Risk & Compliance) Deliver control testing and compliance assessments for global clients Participate in consulting/testing projects related to Governance, Risk & Compliance Create and develop collaterals for Financial Risk & Compliance engagements Preferred candidate profile: CA/CPA/CIA/CISA/MBA in Finance Minimum 5 years of experience in risk consulting/internal audits/control testin g Deep understanding of GRC practices and internal control methodologies Hands-on experience with Financial internal audit and compliance frameworks Strong interpersonal and communication skills, with a consulting mindset Reach Us- If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at rimjhim.sharma@crescendogroup.in.

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