Team Member Audit OGC-Reliance


Job Position Title Team Member - Audit OGC
Company Name

Reliance

Location of Work
Maharashtra
Experience Required
  • 3 to 6 years
Candidate Qualifications
CA / CPA / ICWA (preferably rank holder / 1st attempt) with additional qualification like CIA / CISA
Job id
22435
Posted On
24/06/2015

Job Description:

  • Development of Risks and Controls Matrix, discussion of the same with all the stakeholders and finalization of the same
  • Coordination / carrying out of Internal Audit as per plan within the timeline defined
  • Discussion of draft observations with the auditees and arrange for feedback from them with cause, timeline for implementation etc.
  • Finalization of IA reports;
  • Finalization of presentation of various Management meetings like BRAC, ACM etc.
  • Implementation of Risk Management process
  • Implementation of GRC system

Company Profile:

www.Reliance.com

How to Apply: