As a Risk and Controls professional, candidate would be involved in Audit process review, risk and control assessment, Audit and validation of focusing on key risk areas.
Responsibilities
- Preparation in the development of Risk Based Audit Plan.
- Preparation of audit scope and work program.
- Supporting team in Field work.
- Review the work of team members
- Discussion of report with the concerned functional head
- Finalization of report & submission to the senior management
- Preparation of audit committee presentation
- Tracking and follow-up on implementation of audit recommendation
- Training to the new and existing team members on auditing and recent developments
- The Candidate should be positive at interpreting the regulations and its application.
Requirements
- 2 – 5 yrs. Work Experience in relevant Field.
- Degree – B. Com / CA Inter should be needed
Remuneration
- Open for Discussion and not a constraint for the right candidate.
If interested in above Job Profile, Pls upload your updated Resume with Photo at our website and if shortlisted, we will revert to you on the date for scheduling the interview.
Experience
2 - 5 Years experience
Employment Type
Full-time
Industry
Iron & Steel Industry
Job Location
Coimbatore
Date posted
April 26, 2021
📌 Assistant of Internal Audit (India)
🏢 Balu Iron and Steel
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.