Max Bupa Health Insurance Hiring Industrial Trainee for Sharepoint – Delhi
Conduct internal audit fieldwork.
Conduct management discussion.
Prepare internal audit reports.
Key Responsibility:
Prepare risk-based audit programs.
Conduct audit testing of specified area
Review the internal controls.
Identify reportable issues and dimension of risk.
Determine compliance with policies and procedures
Obtain agreed actions from the client management for all audit findings.
Reports To: Manager Internal Audit
Measures of Success:
Completion of audit reviews within budgeted timelines.
Quality of internal audit findings
Timely and accurate finalisation of internal audit reports.
Feedback from supervisor and process owners.
Trained on Share point 2007 & 2010 versions, experience in sharepoint 2010/moss 2007 experience in ASP.net/ C#.Net, Microsoft visual studio
Location: Delhi
Experience: 0 to 1 yrs
Education: (UG – B.Com – Commerce) AND (PG – CA)
Desired Candidate Profile:
Proficiency on working in MS Office (High on Excel, Word and Powerpoint).
Working knowledge of audit/risk techniques & principles
A good overview understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organisations business units and operations.
Demonstrate self-discipline and good time management.
Self-starter .
Consistently complete work on time & within budget without compromising quality.
Confident, professional, positive attitude.
Willing to travel (20%) & work overtime as needed.
Minimum Education Required.
Graduation with Finance as a subject (preferably a B.Com Graduate)
CA article (preferably a B.Com Graduate)
Apply Here for Max Bupa Health Insurance Hiring Industrial Trainee for Sharepoint – Delhi
Conduct internal audit fieldwork.
Conduct management discussion.
Prepare internal audit reports.
Key Responsibility:
Prepare risk-based audit programs.
Conduct audit testing of specified area
Review the internal controls.
Identify reportable issues and dimension of risk.
Determine compliance with policies and procedures
Obtain agreed actions from the client management for all audit findings.
Reports To: Manager Internal Audit
Measures of Success:
Completion of audit reviews within budgeted timelines.
Quality of internal audit findings
Timely and accurate finalisation of internal audit reports.
Feedback from supervisor and process owners.
Trained on Share point 2007 & 2010 versions, experience in sharepoint 2010/moss 2007 experience in ASP.net/ C#.Net, Microsoft visual studio
Location: Delhi
Experience: 0 to 1 yrs
Education: (UG – B.Com – Commerce) AND (PG – CA)
Desired Candidate Profile:
Proficiency on working in MS Office (High on Excel, Word and Powerpoint).
Working knowledge of audit/risk techniques & principles
A good overview understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organisations business units and operations.
Demonstrate self-discipline and good time management.
Self-starter .
Consistently complete work on time & within budget without compromising quality.
Confident, professional, positive attitude.
Willing to travel (20%) & work overtime as needed.
Minimum Education Required.
Graduation with Finance as a subject (preferably a B.Com Graduate)
CA article (preferably a B.Com Graduate)
Apply Here for Max Bupa Health Insurance Hiring Industrial Trainee for Sharepoint – Delhi