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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | NBFC ( Non Banking Financial Services ) |
Functional Area | General / Other Software,Sales / BD |
EmploymentType | Full-time |
Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes - Oxley 404 Assistance Compliance Assistance - Contracts and regulations Corporate Governance Advisory- Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
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Keyskills :
sqljavacustomer relationssapdocumentationenterprise risk managementbusiness process developmentrisk managementrisk assessmententerprise riskself assessmentbusiness processcapital projectsrevenue assuranceprocess developmentcontinuous auditi