Risk & Assurance

Role: Risk & Assurance ( corporate office space )
Experience : 2 to 4 yearsLocation - Bangalore Package - 20-25LPA

• Scheduling and planning internal audits and developing internal audit direction.
• Coordinate with Internal Auditors team in performing the assigned audits.
• Coordinate and interact effectively with cross functional teams for audit requirements.
• Conduct follow up reviews with cross functional teams to track implementation of controls designed against audit observations.
• Process and Controls
• SOP development and management.
• Mapping SOP to RCM and updating RCM accordingly
• Perform regular control testing against RCM and report adequacy.
• Evaluation, implementation and then managing governance and statutory compliance tool.
• Others
• Support in statutory audit activities.
• Assist in implementing various automation projects within the finance domain.

Must have requirements

• Chartered Accountant with 2- 4 years of relevant work experience
• Proven working experience as an Internal Auditor in Big4 or equivalent firm.
• Demonstrates knowledge of auditing concepts & principles, prevailing accounting standards and general applicable laws.
• Communicate effectively both verbally and in writing.
  HR Firdose -6360434958 jahanwehyre@gmail.com