Internal Audit (P2P & O2C)

You will be responsible for conducting process reviews to assess internal controls, compliance with policies/procedures, and regulations. Additionally, you will perform internal financial control testing for ABFRL and all its associated subsidiaries. - Plan and conduct process reviews - Assess internal controls, compliance with policies/procedures, and regulations - Perform internal financial control testing for ABFRL and its subsidiaries - Serve as a liaison between internal process owners and external audit firms - Review scope coverage and findings of external firms - Facilitate remediation of control gaps - Present possible key issues to senior management for addressing To apply for this role, you should be a qualified Chartered Accountant with 0-2 years of experience. Kindly note that the company name and any additional details are not provided in the job description. You will be responsible for conducting process reviews to assess internal controls, compliance with policies/procedures, and regulations. Additionally, you will perform internal financial control testing for ABFRL and all its associated subsidiaries. - Plan and conduct process reviews - Assess internal controls, compliance with policies/procedures, and regulations - Perform internal financial control testing for ABFRL and its subsidiaries - Serve as a liaison between internal process owners and external audit firms - Review scope coverage and findings of external firms - Facilitate remediation of control gaps - Present possible key issues to senior management for addressing To apply for this role, you should be a qualified Chartered Accountant with 0-2 years of experience. Kindly note that the company name and any additional details are not provided in the job description.