Recruitment Associate at AMAL Infosystems
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Audit Specialist - CMM5 Level Firm (2-4 yrs)
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)
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