Basic Role:  - To perform independent audit assignments that involves understanding of business processes and application control validation. Assignments have greater variety of tasks and duties.  - Proficient in the use of industry and regulatory standards.  - 2 years- experience in performing Sarbanes-Oxley assignments involving assessing the adequacy of the controls in place, testing the operating effectiveness of the controls to support management's assertions and identifying opportunities for improvement in the internal control system.  - Must have performed Risk and Control reviews, application control reviews and IT general controls reviews.  - Relevant experience in the field of Internal & Management Audits covering design assessment   We will filter profiles on the IIM interface itself, please apply to the same.

Delhi NCR

AM - IT Internal Audit 

AM - IT Internal Audit  ,Job Description for AM - IT Internal Audit  in Recruitement Firm in  Delhi NCR for (4-6) years of experience. Apply Now!

Job Description for AM - IT Internal Audit  in Recruitement Firm in  Delhi NCR for (4-6) years of experience. Apply Now!