Posted:1 month ago|
Platform:
Work from Office
Full Time
Role: Internal Audit
Location: Coimbatore
Exp: 2 to 5 years
Designation: Consultant
Only Immediate to 30 days will be considered
Industry: Expect for BFSI, any industries will be considered
Location: Pune
Exp: 5 to 9 years
Designation: Deputy Manager
Only Immediate to 30 days will be considered
Industry: Expect for BFSI, any industries will be considered
- Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision.
- Conduct walkthroughs, design assessments, and operating effectiveness testing for key business processes, such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), etc.
- Identify control gaps and assess the impact of risks on business operations; recommend corrective actions and improvements.
Only those candidates who are relevant and fit for the role as per the job description will have their CVs considered for the position.
If interested, Mail CV at shyamli.mhatre@protivitiglobal.in
Protiviti India
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