SEARCH

Open Openings for Internal Audit – IT Sector Professionals in Mumbai

at in Consulting

Industry : Consulting
Job Description
As a Openings for Internal Audit – IT Sector Professionals in Mumbai your responsibilities include the following

Job Description : ·   

We are retained by leading Consulting firm to recruit Internal Audit – IT SectorExperts / Professionals across level.

Please find below job Synopsis however not restricted to below

- Risk-Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Operational Risk, SOP reviews, ERM

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Seniors conducts process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS

- Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases, seniors shall have responsibility for reviewing the work done (Deliverables) by the team members

 

Interested candidates please get in touch on mumbaiit@contactxindia.com

Behavioral Competencies

·         MBA, CA