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Owner at Bridge Partners HR
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Assistant Manager/Manager - Internal Audit - Risk & Compliance Services - Big4 (4-13 yrs)
Assistant Manager / Manager - Internal audit - Risk and compliance services with BIG 4
Job Description :
- Risk Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Model Business Process Development
- Sarbanes - Oxley 404 Assistance
- Compliance Assistance - Contracts and regulations
- Corporate Governance Advisory- Review and Assessment
- Continuous Auditing / Continuous Monitoring
- Assistance to client on Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up function, etc.
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