Designation - Internal Audit
Candidate with experience Range of 2 to 4 Years will be Preferred.
Responsible for internal audit procedures and work programs for clients
Execute the assignment as per internal standards
Drafting of report as per internal standards
Ensuring compliance with Audit Standards & completing audits within timelines.
Take up internal audit assignments by defining the scope
Identification of risk and cost reduction opportunities for our clients.
Recommend measures for improving efficiency, productivity and reducing costs.
To review Business process & internal controls.
Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.
Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.
Demonstrating knowledge of client decision-making and support processes and key client business drivers
Required Candidate profile
Excellent communication skills
Experience in SOP, P2P ,O2C, IFC Testing, RCM, SOP Development
Experience
2 - 4 Years
No. of Openings
5
Education
Chartered Accountant, M.B.A/PGDM, M.Com
Role
Internal Auditor
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office