Demo

Risk Assurance Manager

Kirtane & Pandit LLP
Santa Ana, CA Full Time
POSTED ON 1/21/2025
AVAILABLE BEFORE 4/18/2025

Responsibilities :

Please make an application promptly if you are a good match for this role due to high levels of interest.

Applying the Company's methodology while executing audits.

Engaging with a team to ensure the smooth closure of the project on a timely basis.

Assessing Risk.

RCM creation and testing.

IFC testing.

SOP drafting and implementation.

Implementing Controls.

Developing and executing plans.

Skills Set Required :

Exposure to Internal Audit.

Knowledge of Accounting Standards.

Good Analytical Skills.

Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred.

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