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Contactx Resource Management Pvt. Ltd.
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Internal Audit Professional

Internal Audit Professional

Contactx Resource Management Pvt. Ltd.

7 - 8 years

|

17 - 22 Lacs

Posted:3 days ago| Platform:

Apply

Skills Required

internal audit a2r o2c accounting surveying internal control framework sox budgeting p2p

Work Mode

Work from Office

Job Type

Full Time

Job Description

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM Role

Candidates having strong hands-on experience in Internal Audit and IFC/
SOX with sectorial experience as mentioned above.
2+ years of industry related / relevant consulting experience with in- depth
Understanding of the Internal Audit and Risk Advisory domain.
Key areas of expertise expected include project management, cost estimation, quantity
Surveying, budgeting and accounting.
Must have strong local/regional community network and be an active member of
Trade and professional associations.
Understanding of ICF (Internal control framework) modelled using COSO
framework for each process like P2P, A2R, O2C, etc. and documentation
of RCM, SOPs and Test script for Controls Identify, assess and monitor risks
By developing a risk management plan and strategy.
Monitor engagements progress, manage risk, and verify key stakeholders are
Kept informed about progress and expected outcomes constantly.
Contact number: 82736 93648//84608 93374

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Contactx Resource Management Pvt. Ltd.

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