Hiring for Internal Audit role for multiple levels with one of the leading organization.  - Preparing and executing risk based audit plans  - Preparation of risk control matrices, testing of internal controls, drafting internal audit reports, discussing with the clients and finalising the report  - Providing an evaluation of and opinion on processes, systems and controls and detail any required remedial action wherever weaknesses are identified  - Review of systems and processes with a focus on using the firm's knowledge, experience, best practice standards and frameworks to recommend improvements and/or changes in the client's methods and system configurations  - Knowledge of Risk and Controls, SOX lifecycle  Experience - 2-8 years  Compensation: Best in the industry  Location: Gurgaon  Education: We are looking for a qualified CAs for this role.

Delhi NCR

Others

Internal Audit - CA - BFSI/Consulting 

Internal Audit - CA - BFSI/Consulting  ,Job Description for Internal Audit - CA - BFSI/Consulting  in Gi Group India in  Delhi NCR Others for (2-8) years of experience. Apply Now!

Job Description for Internal Audit - CA - BFSI/Consulting  in Gi Group India in  Delhi NCR Others for (2-8) years of experience. Apply Now!