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Internal Controls Specialist
EliteRecruitmentsBengaluru, Republic Of India, IN30+ days ago
Job descriptionComprehensive knowledge of legal and regulatory requirements. Results-oriented with strong analytical, problem-solving, and decision-making skills Excellent communication (written and verbal) and interpersonal skills. Considerable knowledge of accounting principles, practices, procedures & generally accepted auditin3g standards.
We are hiring Internal Audit professionals for various consulting firms
Experience-3+ Years
Location- Bangalore
Key Accountabilities
- Leading multiple projects at any time on process consulting / internal audit / risk consulting / other solutions of GRCS.
- They shall be having team members report to them at a project level.
- Responsibility of project execution and shall report to a director / partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan.
- Assist the Partner / Director in managing risks associated with the projects.
- Leading end-to-end Internal Audit, SOX compliance, Internal Financial Control(IFC), Enterprise risk Management(ERM), Governance Risk.
- Plan financial, regulatory, compliance or operational reviews / audits.
Experience & knowledge
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Internal Specialist • Bengaluru, Republic Of India, IN
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