Posted By
Posted in
Banking & Finance
Job Code
1003743
- CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred.
- Minimum 2+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.
- Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Healthcare sector.
- Understand the current accounting principals and internal control concepts (COSO, COBIT).
- Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013.
- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
- Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.
- Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations.
- Able to handle highly confidential information in a strictly professional manner.
- Able to maintain professional demeanour in times of high stress. Open to travel as per client requirements.
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Posted By
Posted in
Banking & Finance
Job Code
1003743