Senior Consultant/manager - Internal Audit - CA

Phenom Placement
  • Kolkata
  • 10-15 lakh
  • 3-8 years
  • Views
  • 15 Nov 2016

  • Audit and Assurance

  • IT/ Technology - Software/ Services
Job Description

Work Type:

The work under the risk assurance division consists of the following:

- Internal control review of companies (SMEs and large companies)/Business process review

- Financial internal audit

- Internal audit co-sourcing

- SOP preparation

- Business process engineering/re-engineering

- Risk management (Capital adequacy, Basel III Norms)


Competencies/Skill sets for this job

Sop Capital Adequacy Internal Audit Business Process Review Audit

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About Organisation

Phenom Placement