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Internal Audit control Testing Professionals @ Anlage Infotech

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 Internal Audit control Testing Professionals

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: Banking
Functional Area: Finance & Accounting,
Role Category: Audit & Control
Role: Audit & Control
Employement Type: Full time

Education

Under Graduation: Any Graduate
Post Graduation: CA in CA

Contact Details:

Company: Anlage Infotech
Location(s): Hyderabad

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Keyskills:   Gap Analysis control testing auditing internal audit

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Anlage Infotech

Anlage Infotech (I) Pvt. Ltd. Big4