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 Head - Audit - SME
Posted on : Tuesday, 04 July, 2017  04:06
Location : A-115, Sagartech Plaza, Sakinaka, Andheri(E), Mumbai - 400072, Mumbai, Maharashtra
Job Type :
Full Time       Desired Experience : 15 - 18 years    
Job Benefits :
      
Organization Details :
GlobalHunt India Pvt Ltd
A-115, Sagartech Plaza, Sakinaka, Andheri(E), Mumbai - 400072      
Contact Options :
01146547700
Recruiters/Headhunters not OK to contact      
URL : https://www.globalhunt.in/job-details.html?id=9977
 


Plans financial, regulatory, compliance or operational reviews/audits.
Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.

Visit Here : https://www.globalhunt.in/job-details.html?id=9977


  
  
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