๐ Location: Multiple Locations (with travel opportunities in India and abroad)
๐ Experience: 0โ2 Years
๐ Qualifications: Graduates โ BE/B.Tech, or equivalent
๐ข Department: Governance, Risk, and Compliance Services (GRCS)
๐ About Our Services
We offer a robust suite of services under Governance, Risk, and Compliance, including but not limited to:
- Risk-Based Internal Audit
- Enterprise Risk Management (ERM)
- Risk Assessments & Process Reviews
- Sarbanes-Oxley (SOX 404) Compliance Assistance
- Contractual and Regulatory Compliance Support
- Corporate Governance Advisory & Assessments
- Revenue Assurance & Control Self-Assessments (CSA)
- Continuous Auditing and Monitoring
- Business Process Re-engineering & Accounting Manual Development
- Project Controls & Capital Project Audits
- Support in Establishing Internal Audit Functions.
Job Description :-
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