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Owner at Bridge Partners HR
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Assistant Manager/Manager/Senior Manager - Internal Audit - CA - Manufacturing - Big4 (3-12 yrs)
Qualification : CA (Mandatory)
Designation / Opening across : Assistant Manager / Manager / Senior Manager
Relevant exp in manufacturing industry (auto / cements / metal / mining/ chemicals / oil and gas)
- 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
- Revenue Assurance
- Control Self Assessment
- Continuous Auditing / Continuous Monitoring
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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