
Internal Audit
2 weeks ago
**Roles and Responsibilities**
- Independently executing assignments and managing a team deployed on assignments.
- Identify, assess and monitor risks by developing a risk management plan and strategy.
- Typical engagements may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity (BOQ), Reconciliations and Theoretical Co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory.
Role:
Other
- Salary:
Not Disclosed by Recruiter
- Industry:
Financial Services
- Functional Area:
Other
- Role Category:
Other
- Employment Type:
Full Time, Permanent
- Key Skills
Internal Audit
Internal Control
Revenue Assurance
Standard Operating Procedures
Enterprise Risk Management
Auditing
- Education
- UG:
Any Graduate
Company Profile
- ACME SERVICES PRIVATE LIMITED
- We are hiring
- Company Info
Contact Company:
ACME SERVICES PRIVATE LIMITED
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