Senior Analyst | Assurance-Advisory, Internal Audit, Risk | Ahmedabad | Controls Assurance
On-site · Ahmedabad, Gujarat, India
Job Summary
Senior Analyst in Assurance-Advisory/Internal Audit/Risk focusing on risk-based internal audits and business process reviews, with hands-on experience in SOP and DOA design/implementation and SOX/IFC design and testing. Responsibilities include risk-based internal audits, business process reviews, designing and implementing standard operating procedures and delegation of authority, and design/testing of SOX and IFC controls.
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