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Internal Audit Professional

Internal Audit Professional

Isgec Heavy Engineering Limited

0 - 2 years

18 - 20 Lacs

noida

Posted:None| Platform:

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Skills Required

financial analysis risk management risk compliance aml risk assessment sap anti money laundering compliance management operational risk auditing internal audit excel risk control operations kyc compliance powerpoint finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Education : B. Com / MBA Finance

Job Profile

Pre-Audit of purchase orders,
Assisting process reviews, internal audit reviews as per audit plan.
Assisting in special assignments and investigation.
Collecting information, processing and discussing the findings.
Review of compliance to existing systems, policies & statutory laws.

Candidate Profile

Good communication and interpersonal skills.
Good knowledge of MS Excel and Power Point.
Preference will be given to those having exposure to SAP.
Exposure to working on Risk Based Internal Audit Report - IFC testing, SOP testing etc.

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