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Recruiter - BFSI at Talent Networks Pvt Ltd
Views:78 Applications:18 Rec. Actions:Recruiter Actions:5
Internal Audit Role - IT Firm (4-6 yrs)
Internal Audit (IT)
Job Description:
Primary responsibilities:
- Perform audit work, including plan preparation, work papers, findings, and associated reports.
- Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and
conclusions.
- Assess, design, document, and test the operating effectiveness of key controls.
- Conducting internal controls testing and identifying issues/gaps concerning control design or operations
- Create and maintain process documentation i.e., process flowcharts, risk and control matrix, etc.
- Interact with process owners and stakeholders independently
- Identify systems, business, and process improvement opportunities
- Assist management with special projects
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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