Internal Audit control Testing Professionals
- Anlage Infotech
- 2 - 7 years
- Hyderabad
- 2 years ago
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Job Description
Looking for one of the Multinational Bank
JD
- Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework
- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing
- Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution
- Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment
- Collaborate and consult with colleagues, internal partners and management
- 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Exp-2-8
- Joining Location : Bangalore/Hyderabad
- Shift Timing:1:30-10:30pm
- If you are interested please share me your resume at ka*****g@an***e.co.in
Job Classification
Industry: BankingFunctional Area: Finance & Accounting,
Role Category: Audit & Control
Role: Audit & Control
Employement Type: Full time
Education
Under Graduation: Any GraduatePost Graduation: CA in CA
Contact Details:
Company: Anlage InfotechLocation(s): Hyderabad
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Keyskills: Gap Analysis control testing auditing internal audit
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