. Our Risk Assurance practice provides a wide range of services and business advice including Internal Audit, Risk Assessment... Chartered Accountant from ICAI At least 2 years working in internal (Operational, Financial, Strategic) audit preferably in...
Process controls for ATR/OTC/PTP etc. for Oracle and IT Risk and Controls assessments/audit. Working as a senior associate... reports (custom/standard) Evaluating risk and designing controls during the implementation of enterprise systems. Perform...
fields of Vendor Risk Assessments, Internal Audit, External Audit / Statutory Audit projects Candidates should exhibit good... concepts, risk and controls concepts and vendor onboarding Sound knowledge on IT controls (especially IT risks) Sound...