globalhunt current openings

Job Details


Experience: 10 - 15 Years | Salary: INR 22,50,000 - 27,50,000 P.A | Opening(s): 1 | Posted Date : 2017-01-18
Hiring For A Reputed Client of GlobalHunt
Designation Chartered Accountant
Job Description

Enabling strong operational risk management Identify, escalate & debate risks across business units.
Review, maintenance and monitoring of Business Process Risk Control (PRC) inventory.
Enabling business to identify and monitor Key Risk & Control indicators with established triggers and limits.
Ensuring Quality Assurance is implemented in adherence to GT&O Quality Assurance minimum standards.
Create and maintain test scripts for testing the performance of business controls for QA evaluation.
Periodic testing of key controls for critical functions, and supporting gap remediation as needed
Support delivery teams on Issues management and Audit management
Perform and facilitate Known deficiencies assessment for business issues and assess impact on GDCE.

Desired Profile

CA- With 10 + Year of experiance
B.com with 11+ year of experiance

IndustryBanking / Financial Services / Broking
Functional Area Accounts, Finance, Tax, Company Secretary, Audit
Skills KPO, BPO, Accounting, Auditing, Internal Audit
Education UG -Any Graduate - Any Specialization, B.Com - Commerce PG - Any Postgraduate, CA Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required
Location Delhi/NCR(National Capital Region)
Contact Maria
Call on 01146547700
Email maria.khan@globalhunt.in, jobs@globalhunt.in
Reference id GH/ Maria/ avp