An advisory firm
Mumbai / Navi Mumbai, Delhi / NCR, Kolkata, Chennai, Bangalore, Pune, Hyderabad
Posted on: 25/07/2022
Starts on: 15/08/2022
Finance
Audit, Credit and risk analysis,
IT Services & Consulting
A sustainability-centric advisory firm
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.
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.
4 month(s)
20+ Hrs/Week
1
Both (On-site & Remote)
Experience: 6+ years
Qualification : Post Graduate or Higher
Risk MitigationCyber RiskData SecurityRisk AnalysisAuditInternal Audit
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