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Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd
Views:522 Applications:125 Rec. Actions:Recruiter Actions:112
Director/Executive Director - Risk Assurance - TMT (10-20 yrs)
- Candidate should have experience in conducting risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities :
a. Preparing risk and control matrices.
b. Planning for field work.
c. Day to day guidance to Associates/Consultants/AM/Managers working in the team
d. Management of time and cost on the project code
- The candidate will have to review operational, financial, and technology processes to provide management with an assessment of business risks, internal control gaps, and the overall effectiveness and efficiency of the process.
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