Back to Jobs
Views:228
Applicants:5
Posted on 29 Apr, 2025
In Office
Job Description | Responsibilities
- Evaluating and improving the effectiveness of internal controls, governance process and internal audit.
- Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request.
- Identify weak areas for creation of effective SOPs through process documentation and process flow.
Overview
- Industry - IT - Consulting Services / Advisory Services
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - ACCOUNTING / AUDIT / TAX
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Internal Audit
Assistant Manager
Assistant Manager Internal Audit
SOX Compliance
Process Documentation and Data Analytics
Data Analytics
Process Documentation
