The Audit Executive would be a team member or leader in audit engagements at Banks, Corporate or client locations. The Audit Executive will be expected to possess or improve his knowledge in terms of governance, risk and compliance to conduct audit.
• Should be well versed with all GST laws. • Evaluate the efficacy of risk management procedures that are currently in place. • Implement internal process for smooth GST translation. •• Knowledge on Income Tax & TDS laws, PF and Professional
TOP BPO- Ggn/Noida Desg-Quality Analyst/ Quality Coach Process- International Exp-Req 1+yr exp into Quality in a BPO Skills-Well-versed with Callibration, Feedback, Auditing, 7 QC Tools ONLY GRADUATES CTC:5.5L 24/7 SHIFTS CALL-8766285530/ 8467054123
Review the internal control environment and report on the strength or otherwise of internal controls. Complete the Risk and Control Matrix, through a thorough understanding of business processes and related operational risks.