Posted By
Posted in
Banking & Finance
Job Code
368632
Governance, Risk and Compliance
Job Responsibilities :
- Drawing out an Internal Audit plan for the year based on risk assessment and co-ordinate with the outsourced auditor (big 4 firm) to ensure the audit plan is executed.
- Ensure control weaknesses identified during the Audit are addressed and implemented.
- Ensure Risk Management and internal control environment is functioning (IFC)
- Administer Compliances with the applicable Laws/Acts
- Candidate should have at least 3-4 years experience in risk advisory/related internal audit experience/external audit experience in big 4 or related business experience.
- Understanding of the industry, emerging trends, issues/challenge
- Qualified CA
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
368632
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download