Posted:1 week ago|
Platform:
On-site
As a Risk and Controls professional , candidate would be involved in Audit process review, risk and control assessment, Audit and validation of focusing on key risk areas. Responsibilities Preparation in the development of Risk Based Audit Plan. Preparation of audit scope and work program. Supporting team in Field work. Review the work of team members Discussion of report with the concerned functional head Finalization of report & submission to the senior management Preparation of audit committee presentation Tracking and follow-up on implementation of audit recommendation Training to the new and existing team members on auditing and recent developments The Candidate should be good at interpreting the regulations and its application. Conduct field audit in various branches Escalate the relevant observations to the management Provide the periodic status updates to the zonal internal auditor Able to travel Requirements: 2 – 5 yrs. Work Experience in relevant Field. Degree – B. Com / CA Inter should be needed. Freshers also Welcome Tow - wheeler must Schedule: Day shift. Speak with the employer +91-7629564646 Job Type: Fresher Pay: ₹100,000.00 - ₹125,000.00 per year Schedule: Day shift Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Auditors & Assurance Occupations: 1 year (Preferred)
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