Internal Audit & SOX Skilled in the COSO Framework &mapping; process/sub-process relationship. Proficient in ERP/IT control (Preventive/Detective) and local laws. Leads teams to identify root causes, collaborate with stakeholder&deliver; GRCAPM report.
Required Candidate profile
Location: Gurugram (Work from Office)
Specialization: Telecom Industry / TMT
Qualification: Grad / MBA /CA