- Location
- Bangalore, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level
About the role
Description • Assist in the development and execution of the Company's annual internal audit plan based upon the annual risk assessment process. • Supports the Internal Audit Management team in the execution of corporate audits, including strategic, operational, compliance and financial audits focusing on primary business risks and major corporate initiatives. • Assess the design and operating effectiveness of controls over major strategic, operational and financial risks. Identifies and develo…
Requirements
- experience executing internal audits
- knowledge of internal controls and control testing
Skills
- internal audit
- risk assessment
- controls testing
- operational audit
- compliance audit
- financial audit
- audit planning
- soa/ict controls testing
- soa governance
About the company
Conduent
Posted via Adzuna
How to apply
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