Key Accounts Leader at Contactx Resource Management
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Internal Auditor - Big4 (2-5 yrs)
Please find below Job Synopsis however not restricted to below :
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
- Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Handling data analytics - Access, ACL etc.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Awareness of internal auditing standards issued by IIA and ICAI.
Kindly revert on below contact details with your updated resume and following details
- Highest qualification
- Total Exp
- Relevant Exp
- Updated CV
- Current ctc
- Expected ctc
- Reason for change
- Notice Period
- Sector / Domain / Clients handled
- Would you be open for traveling and late sitting
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.