Internal Audit control Testing Professionals @ Anlage Infotech

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Internal Audit control Testing Professionals

Anlage Infotech
2 - 7 years
Hyderabad
4 years ago
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Job Description

Looking for one of the Multinational Bank

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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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Anlage Infotech

Anlage Infotech (I) Pvt. Ltd. Big4

Internal Audit control Testing Professionals @ Anlage Infotech

Home > Audit & Control