HR Recruiter at Genetic Callnet Private Limited
Views:393 Applications:106 Rec. Actions:Recruiter Actions:6
Internal Audit Role - BFSI - CA/ICWA (7-9 yrs)
Qualification: CA/ ICWA
- 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.