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17/08 Nidhi
Recruiter at Windows Consultants

Views:136 Applications:33 Rec. Actions:Recruiter Actions:2

Internal Auditor - CA (3-6 yrs)

Pune Job Code: 1141341

Qualified CA with 3-6 years experience in Internal Audit

- Monitoring and managing internal audit activities.

- Preparation and monitoring of the risk mitigation plans.

- Enterprise Risk management.

- Review and audit of the key and critical processes in corporate.

- Responsible for managing the Internal financial controls

- Responsible for the overall IFC framework.

- Creating and evaluating risk scenarios and mitigation plans for the new processes.

- Proficient in developing Audit dashboard and communicating audit status to stakeholders.

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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