Involved in planning, execution and completion stages of SOX Compliance/ Internal Audits, validation of financial reporting packages and other varied special nature engagements.
Responsibilities include:
- Audit planning and risk assessment
- Developing audit programs and preparation of audit work papers as per the International Auditing Standards
- Evaluating internal controls, accounting and information systems
- Delegation of job responsibilities and supervision of audit staff
- Co-ordination with professionals of various fields like legal, actuarial and IT experts and decision-making for timely resolution of critical reportable matters
- Application of various financial models, rati...
We鈥檝e updated our privacy policy so that we are compliant with changing global privacy regulations and to provide you with insight into the limited ways in which we use your data.
You can read the details below. By accepting, you agree to the updated privacy policy.
