01/12 Rukhsana Imam
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)

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.

Women-friendly workplace:

Maternity and Paternity Benefits

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