Position: Senior Internal Control Analyst (non IT)

Location: Bangalore

Job Description:

- Ensure Proper internal control in place for all system and process

- Ensure that all process are complaint as per the Federal and local laws

- Initiate Control Self Assessment (CSA) for areas identified across businesses.

- Preparation of Risk Control Matrix for all the audited process

Qualification:

- MBA or CA with 3+ years of post qualification experience

- Good Communication Skills

- Very good in Excel, Word, PowerPoint

Sent your CV to jobs@gamaindia.in