30/05 Honigarl
Key Accounts Leader at Contactx Resource Management

Views:2343 Applications:128 Rec. Actions:Recruiter Actions:2

Internal Auditor - Big4 (3-15 yrs)

Mumbai Job Code: 577845

We are currently retained by leading Consulting firm to recruit- Internal Audit - IIC

Please find below Job Synopsis however not restricted to below :

- Risk-Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Operational Risk, SOP reviews, ERM

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Seniors conducts process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS

- Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases, seniors shall have responsibility for reviewing the work done (Deliverables) by the team members

Kindly revert on below contact details with your updated resume and following details

- Total Exp
- Relevant Exp
- Updated CV
- Current ctc
- Expected ctc
- Reason for change
- Notice Period
- Sector / Domain / Clients handled
- Would you be open for travelling 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.

Women-friendly workplace:

Maternity and Paternity Benefits

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