Posted:10 hours ago|
Platform:
Work from Office
Full Time
The Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities.
o Preparing risk and control matrices.
o Planning for field work.
o Executing the field work covering – process and system walk through, preparation of process flow charts, perform data analysis, carry out substantive control testing for samples
o Drafting of internal audit / engagement reports
o Day to day guidance to trainees and associates working in team
o Day to day coordination with reporting manager
The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
Candidate should be willing to work extended hours based on the requirements of assignment
gtprod
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
gurugram
5.0 - 11.0 Lacs P.A.
Ahmedabad, Gujarat, India
Experience: Not specified
0.5 - 1.0 Lacs P.A.
5.0 - 7.0 Lacs P.A.
thiruvananthapuram
Experience: Not specified
4.8 - 5.4 Lacs P.A.
24.0 - 36.0 Lacs P.A.
gurugram
5.0 - 11.0 Lacs P.A.
pune, maharashtra, india
Salary: Not disclosed
chennai, guntur, davanagere, bangalore, dharwad, bellary, bidar, gulbarga, belgaum, hubli
0.00013 - 0.00019 Lacs P.A.
chennai, madurai, coimbatore, bangalore, bellary, vijayawada, thrissur, belgaum, mysore, hubli
0.00012 - 0.00018 Lacs P.A.
8.0 - 12.0 Lacs P.A.
