Assistant Manager/Manager - Internal Audit - Risk & Compliance Services - Big4

Assistant Manager / Manager - Internal audit - Risk and compliance services with BIG 4

Job Description :

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Continuous Auditing / Continuous Monitoring

- Assistance to client on Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up function, etc.