Posted:3 hours ago|
Platform:
Work from Office
Full Time
Responsibilities
1. Execute assigned sections of internal audits independently.
2. Review and enhance Risk-Control Matrices (RCMs) and control testing plans.
3. Draft detailed audit reports and incorporate review comments from clients.
4. Supervise and mentor team members, including articled assistants.
5. Review Standard Operating Procedures (SOPs) and assess adequacy of controls.
6. Manage communications with clients for assigned audit areas.
7. Finalize working papers and documentation in line with the Firms quality standards.
8. Participate in internal and client review meetings and present findings effectively.
Skills & Competencies
Behavioral Competencies
If you are interested, pls share your resume at garima@delighthr.com with below details:
Current CTC
Expected CTC
Location
Notice Period
Best Regards,
Garima Joshi
Delight HR Services Pvt. Ltd., Bangalore
8169846514
Delight HR
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