Randstad
Location
Central | India
Job description
Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s., ICFR.Possesses a strong understanding of Internal control systems, good auditing skills and sound knowledge of standard processes.Compliance to internal risk management and documentationCarrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management.Have strong soft skills like interpersonal, team, and communication skills both verbal and written.Good communication and presentation skills
Job tags
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