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Director

4 months ago

bangalore, India Recruitment Cell Full time

Job Title : Director

Function : Internal Audit

Location : Bangalore


Following are some of our key service offerings:

 Risk Based Internal Audit

 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.


Qualification:

Qualified CAs


The opportunity is now If you are interested in being part of a dynamic team, serving clients and reaching

your full potential-BIG4