Upgrade to Pro Member
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd
Views:1878 Applications:42 Rec. Actions:Recruiter Actions:1
Executive/Senior Executive/AM/Manager - Internal Audit (6-12 yrs)
We are recruiting for a Exe/Sr/AM/Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team.
Working as a Exe/Senior/AM/Manager in this team, your responsibilities will include:
- Draft scope memos and work program
- Draft and manage document request lists/ audit evidences
- Assist the Engagement teams in performing process walkthroughs
- Sample selection as per Firm's sampling methodology
- Assist in testing of design by analysing processes and benchmarking
- Assist in testing of operating effectiveness by analysing data and testing samples
- Document the audit evidences and prepare workpapers
- Updating the GRC, if applicable
- Engagement planning, management, coordination with one or more teams
- Manage one or more client engagements and internal teams
- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interaction
- Involved in Process Documentation/Flowcharts and creating SOPs
Interested to explore this opportunity, kindly send your resume along with following details:
Current CTC, Exp CTC, NP
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
