Job requirement - 3
Experience - 2-8 Yrs
Qualification - B.COM/ACCA/CA fresher/Semi CA
- Performing Internal Audit and drafting reports, Performing Business Process Reviews and process flow mapping Preparation of standard operating procedural (SOP) documents, Identify risk exposure and creation of risk control matrix, from the perspective of improvement, optimization and mitigate risk, and control testing, Evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. Demonstrate ability to research, organize, and analyse data and execute selected tests of internal controls Support organization and function initiatives Manage multiple assignments and related project teams Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. To prioritize deliverables effectively in order to achieve optimum results.