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Project Details

Internal Audit Specialist

An advisory firm

 Mumbai / Navi Mumbai, Delhi / NCR, Kolkata, Chennai, Bangalore, Pune, Hyderabad

Posted on:  25/07/2022

Cinque Terre

Starts on:  15/08/2022

BROAD CATEGORY

Finance

SUB CATEGORY

Audit, Credit and risk analysis,

INDUSTRY

IT Services & Consulting

Company Details

A sustainability-centric advisory firm

Assignment Details

Our Client, a sustainability-centric advisory firm, is looking to engage with an internal audit specialist with good experience in reviewing processes and developing controls at the entity level, operations level and IT assets/applications.

Responsibilities:
· Develop risk metrics dashboards for clients through facilitated risk workshops, SME input, etc.
· Define risk mitigation mechanisms including internal controls/SOPs for entity level controls, financial controls, operations controls, IT controls and fraud controls
· Train end users
· Support with ongoing monitoring

This project requires Part-Time capacity for the duration of 4 months.

Skills Required

1. Minimum 6 years of experience
2. Experience in COSO and global internal audit standards is absolutely must
3. Experience in controls for emerging risks such as cyber risk, data security expected
4. Experience in technology, e-commerce sectors preferable
5. Experience in IT services/social media sector will be big plus.

Assignment Duration

4 month(s)

Capacity Required

20+ Hrs/Week

No. of Positions

1

Nature of Work

Both (On-site & Remote)

Profile Requirements

Experience: 6+ years

Qualification : Post Graduate or Higher

fleXpertise required

Risk MitigationCyber RiskData SecurityRisk AnalysisAuditInternal Audit

ESTIMATED BUDGET (Total Budget)

-

 

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