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Project Specialist - CCM (Internal Control)

About the Employer


Job Overview

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


Experience

Min Experience
4 Years
Max Experience
5 Years


Qualification

Graduation
Any Graduation
Post Graduation
CA - Qualified




Job Description

Responsibilities:-

  • 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