Kindly note this vacancy is more than three months old and might be unavailable.
3 -5 Years of experience in Internal Audit & should be handled Designing of Internal Control frameworks.
Preferably from BPO experience.
Perform design and operating effectiveness reviews per the audit calendar and report progress
Create/Increase awareness towards Compliance / Risk activities
Ensuring Closure of Remediation/Risk observation in Timely manner.
Implement audit best practices within the team
Should have knowledge of Accounts and Finance Process
If we did not answer your call, please drop your details in text.
IPC / IPCC
3 Years
Above Rs.300,000/-
CAclubindia
