Posted By
Ragini Kashyap
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd
Last Login: 27 March 2020
1988
JOB VIEWS
74
APPLICATIONS
43
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
726492
We are recruiting for a Senior/AM/Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as an Exe/Senior in this team,
your responsibilities will include:
- Draft scope memos and work program
- Draft and manage document request lists/ audit evidences
- Assist the Engagement teams in performing process walkthroughs
- Sample selection as per Firm's sampling methodology
- Assist in testing of design by analyzing processes and benchmarking
- Assist in testing of operating effectiveness by analyzing data and testing samples
- Document the audit shreds of evidence and prepare workpapers
- Updating the GRC, if applicable
- Engagement planning, management, coordination with one or more teams
- Manage one or more client engagements and internal teams
- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interaction
- Involved in Process Documentation/Flowcharts and creating SOP- s
Kindly submit your updated CV with the following details :
- Current CTC
- Exp CTC
- Minimum Notice period
- Total exp.
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Posted By
Ragini Kashyap
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd
Last Login: 27 March 2020
1988
JOB VIEWS
74
APPLICATIONS
43
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
726492