Apply For Consultant Business Risk

• Anlight Consulting Services
• Office Location
• Full Time

Experience: 3 - 3 years required

Pay:

Salary Information not included

Type: Full Time

Location: Haryana

Skills: Internal Audit, sox, IFC, Financial Reporting, Compliance, Operations, Cost management, business process review, remediation, Testing, COSO Framework, Financial statements, SOX audit processes, risk assessment procedures, business flow charts, riskbased annual internal auditSOX audit plan, process flowcharts, Process Narratives, risk, controls matrix, test of design, operating effectiveness of controls, Audit Plans, audit program, Quality, timeliness of deliverables, conclusions on control effectiveness, impact of control deficiencies, ERP environment, RACM, Internal Audit Framework, teamwork dynamics, MS Office applications