• Manager/ Assistant Manager Audits Jobs in Delhi,India - 23828693

  • RSM
  • Save Job
  • 3 - 4 Years
  • Posted : above 1 month

Job Description:



Indicative


  • Network / Cyber security reviews, SOX, ITGC and other IT advisory engagements execution and monitoring based on review methodology and plan

  • To ensure adherence with timelines for review execution and report submission (within the allocated budget)

  • Discussion on review report with process owners/ function head and preparation of Executive summary

  • Maintaining review work papers as per best practices and company guidelines

  • Support Partner / Director for new business development for
  • ,

    Profile Summary:

    Employment Type : Full Time
    Industry : NBFC ( Non Banking Financial Services )
    Salary : Not Disclosed
    Deadline : 15th Apr 2020

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