Recruiter at Windows Consultants
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Internal Auditor - CA (3-6 yrs)
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.
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