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CA Fresher; Controllers/Internal Audit; Golman Sachs

  • Bangalore/ Bengaluru

Job ID : 2508

Disclaimer: Please note that Corenza is NOT hiring for this position. All applications should be directly directed to the employer mentioned in the job title. 

Please follow up with the Employer directly for this job vacancy. Corenza will not be aware of the status of your application and hence will not be able to update you.

Job Description

Develop and maintain a good understanding of business areas, its products, and supporting functions.

• Plan and execute audit discussions, walkthroughs, and testing with stakeholders in line with the audit scope and based on IA methodology. 

• Identify risks, assess mitigating controls, and make recommendations on improving the control environment. 

• Prepare commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. 

• Follow-up on open audit issues and their resolution. 

• Assist the department’s continuous monitoring effort to cover incidents, external and regulatory events, business and technology updates. 

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Disclaimer: Please note that Corenza is not hiring for this position. All applications should be directly directed to the employer mentioned in the job title.
Please follow up with the Employer directly for this job vacancy. Corenza will not be aware of the status of your application and hence will not be able to update you.

This vacancy is Closed

Education Qualification

  • Chartered Accountant - Qualified CA

Job Type

Full Time

Overview

  • Employer Name

    Employer
  • No. Of Vacancy

    2
  • Offered Salary

    0.0 - 0.0 Lac
  • Experience

    0 - 2
  • Industry

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