- The internal auditor will be required to conduct audits in line with the targeted accreditation standards and share feedback of non-conformance with the management team.
- Define and adopt tools to continuously enhance audit methods and how findings can be effectively communicated and tracked.
- Conduct process audits across all internal departments to measure compliance against documented processes.
- Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness.
- Assignment based requirement for Finance professionals with Sox, Internal Controls testing experience.
- Desired Candidate Profile : Be a qualified CA and open to travel 10 to 15 days a month
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