Jobaaj | Get the Job Done!
Apply Now

Project Specialist - CCM (Internal Control)

About the Employer

Job Overview

Job Category
Gender preferred
No Preferences
Job Role
Internal Auditor
Career Level
Qualified Professional - Experienced
Functional Area
Audit & Control
Work preferred
Work from Office


Min Experience
4 Years
Max Experience
5 Years


Any Graduation
Post Graduation
CA - Qualified

Job Description


  • Real time and automated controls for all transactional controls enabling control execution to be stitched into day to day operations.
  • Proactive risk management through strong process oversight leveraging process mining capabilities
  • Controls organized around processes to create clear ownership and controls understanding that enables eliminating redundancies.
  • Effective and timely exception management that help in evolving to a learning organization driving problem solving and continuous improvement

Skills Required

Chartered Accountant(CA)   Project Management   Auditing   Internal Audit   Internal Control   Risk Management