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Management Trainee at Pylon Management Consulting
Views:2540 Applications:156 Rec. Actions:Recruiter Actions:21
AM/DM - Internal Audit - Mfg/Retail/Telecom (1-4 yrs)
- Oversee the internal audit practice and execution of internal audit projects including: risk assessment, testing / evaluation of records, and designing / conducting the internal audit process
- Internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing
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