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Owner at Bridge Partners HR
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Internal Audit - CA - Media Industry - Big4 (3-12 yrs)
Big4 - Internal audit - Media industry
Qualification : CA (Mandatory)
Relevant exp in media / broadcasting industry (including experience in handling media agencies and publishers)
- Risk Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Model Business Process Development
- Sarbanes - Oxley 404 Assistance
- Compliance Assistance - Contracts and regulations
- Corporate Governance Advisory- Review and Assessment
- Revenue Assurance
- Control Self Assessment
- Continuous Auditing / Continuous Monitoring
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