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01/12 Rukhsana Imam
HR Recruiter at Genetic Callnet Private Limited

Views:418 Applications:116 Rec. Actions:Recruiter Actions:6

Internal Audit Role - BFSI - CA/ICWA (7-9 yrs)

Mumbai Job Code: 869030

Qualification: CA/ ICWA

Description:

- Participate in Group Policy decision making and setting up audit processes

- Perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directive and regulations

- Obtain, analyse and evaluate financial documents, reports, data, etc.

- Determine internal departmental audit scope and ensure effective execution

- Manage all activities for external audits

- Document process and prepare audit findings

- Maintain and review all business MIS.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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