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 recent and existing team members on auditing and recent developments
The Candidate should be valuable 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 Coimbatore
🏢 Balu Iron and Steel
📍 Coimbatore
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