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  • Roles and Responsibilities Perform internal audit for various clients Managing client engagements related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management. Involved in risk evaluations and reviewing

  • Role: -Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. -Anticipate and identify engagement

  • Designation : Manager / Sr. Manager Experience : 5+ Years Qualification : CA Qualified Job Location : Pune Desired Profile: At least 6+ years experience in internal Audit, process audit. Excellent Interpersonal Skills. Strong Business Acumen. Knowhow / exposure in IT & info Security

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

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