Assistant Manager Group Internal Audit
Responsibilities
- Conduction Walk-throughs and document existing and acquired business processes.
- Preparation of Risk Control Matrixes RCMs.
- SOX 404 testing, reporting under ICFR. GAP analysis and Remediation
- Testing of accounting policies as per standards.
- Preparing draft internal audit reports
- Conduct Circle up activity of SEC filing
Skills/Tools:
- Business Risk Advisory Background with Big 4
- Proficient in IAS, IFRS, US GAAP
- Excellent Report Writing, Presenting, Flowcharting Skills.
- Business Process Centric Skills.
- ACCA Member, CA Finalist
- Should be Fluent in English, Written and Spoken
Apply For This JOB
Industry :
Functional Area :
Audit - Internal
Location :
Salary :
Negotiable
Gender :
Male
Work Type :
Full Time
Age :
28-34
Education :
PostGraduate
Years of Experience :
4-5
Apply By :
29 of Nov 2021
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