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Thursday, 27 September 2018

Internal Audit (Maharashtra)

Anlage Infotech (I) Pvt. Ltd - Date posted: 27 Sep 2018
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 related risks and escalate issues as appropriate. -Assist seniors & managers in developing new methodologies and internal initiatives. -Create a positive learning culture, coaches, counsels and develops junior team members. -Identify & escalate potential business opportunities for the firm on existing client engagements. -Manage small teams motivate, counsel & develop junior colleagues...

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