AM Internal Audit Jobs in Gurgaon - deloitte touche tohmastu india llp
Job Description
Identify and evaluate complex business risks, internal controls which mitigate risks, and
related opportunities for internal control improvement
Primarily involved in performing SOX, and Internal Audit reviews. Also, apply
understanding of controls testing, and perform SSAE16 reviews.
Demonstrate ability to understand and apply methodologies and tools for internal audit / audit
support/ SSAE 16 engagements
Demonstrate ability to research, organize, and analyze data and execute selected tests of
internal controls
Perform business cycle controls and general computer controls review / testing
Continually develop technical and professional skills through
Job Particulars
Role others
Education CA
Who can apply Experienced (2 to 5 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id832292
Job Category
Locality Address
State Haryana
Country India
About Company
NA
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