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07/07 Swapnali Kale
Recruitment Associate at AMAL Infosystems

Views:4455 Applications:44 Rec. Actions:Recruiter Actions:11

Audit Specialist - CMM5 Level Firm (2-4 yrs)

Bangalore Job Code: 469831

Role : 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 article-ship 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

Swapnali Ramesh Kale
Senior Recruiter - Team Lead
AMAL Infosystems Private Limited
T: 022 49856837 (Direct) | 8169869629 (Mobile)

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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