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Specialist - Internal Audit

3.00 to 5.00 Years   Pune   30 May, 2022
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaRisk / UnderwritingGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Roles and ResponsibilitiesQualified CA with more than 3 years of Internal Audit experience.
    • Extensive experience in Internal audit.
    • Execute audit plans to evaluate the effectiveness of the internal control environment.
    • Identify internal control issues and improvement opportunities
    • Communicates audit status, testing results, observations and improvement recommendations to stakeholders.
    • Evaluates business processes to identify risks and internal control gaps
    • Develops risk management plans by applying internal control framework
    Desired Candidate ProfilePerks and Benefits,

Keyskills :
risk management plansinternal auditrisk managementinternal controlcontrol frameworkrisktestingcontrolbusinessmanagementPhases Of Project ManagementRisk Management ToolsPSURsRisk RegistersPSURRMPREMSProject CharterScope Planning

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