Audit Specialist - CMM5 Level Firm

There is an excellent opening for Audit specialist at CMM 5 level company

Salary : Best in the industry

Total experience: 2 years in Big four company

Job location : Bengaluru

Articleship: Articleship was from a Tier I firm like Protiviti or GT or Tier II like one of the largest firms in the city.

Excellent communication

Job Description:

Responsible for executing and providing supporting documentation to facilitate internal review activities including process reviews segregation of duties reviews procedures reviews and other global controls reviews .

Responsible for providing as appropriate recommendations for continuous improvement in global processes and controls

Education: CA or ACCA. Additional certifications such as CIA CFE CISA will be an added advantage. Work Experience: At lease 2 years post CA Apart from articleship post CA experience with Big 4 will be an added advantage. International working experience will be preferred but not mandatory. Up to 50% international travel required and sometimes at very short notice

Reesha
Senior Recruiter Associate
Phone : 022-49856819 | Mobile : 7021314415