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• Perform internal audit, IFC & SOX assignments for various clients (Primarily in Telecom Sector).
• Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management.
• Involve in risk evaluations and reviewing design and program development plans across various functional domains of the organization.
• Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used
• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
• Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan
• Ensure compliance with engagement plans and internal quality & risk management procedures.
* Open to travel to GCC countries
Job ID: 104667045
Skills:
financial spreadsheets, write off procedures, fraud and collection procedures, discrepancy resolution, return check procedures, consolidated deposit procedures, computer systems, Accounting SOP audits, ledger reconciliation, Gross Revenue Report, Reporting, account balancing
Skills:
LCL Import Export operations, Customer Management, Problem-solving skills, Ocean Freight Operations, SOP compliance, Process Standardization
Skills:
sop development , Omnichannel support operations, Problem-solving skills, Support operations, Team Leadership, Customer Support, Customer Experience, Customer service
Skills:
Testing Techniques, ICFR, audit documentation standards, Sox, control walkthroughs, COSO frameworks
Skills:
Testing Techniques, ICFR, audit documentation standards, Sox, control walkthroughs, COSO frameworks
