08 Oct
|
BDO EDGE
|
New Delhi
08 Oct
BDO EDGE
New Delhi
Roles and Responsibilities :
- Conduct internal audits, process reviews, and IFC (Internal Financial Control) assessments to identify areas of improvement in business processes.
- Develop and implement effective controls to mitigate risks associated with SOX compliance.
- Collaborate with stakeholders to design and implement efficient processes that meet regulatory requirements.
- Provide recommendations for process improvements based on findings from audits and reviews.
Job Requirements :
- 1-3 years of experience in internal auditing, process audit, or related field.
- Solid understanding of IFC audit principles, SOX compliance, and business process review methodologies.
- Ability to analyze complex data sets and develop actionable recommendations for clients.
📌 Internal Audit (New Delhi)
🏢 BDO EDGE
📍 New Delhi