We are recruiting for an Executive in the Internal Audit & Enterprise Risk (IA & ER) team. Working as an Executive in this team, your responsibilities will include:
  • Performing SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits: Conducting Tests of Design and Test of Operating Effectiveness of controls.
  • Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
  • Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
  • Direct client interaction, wherever required, with guidance from Seniors and Engagement Managers.
Drafting Process Documentation/Flowcharts and creating SOP’s
Education / professional qualifications
Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university with Masters in Commerce (M.Com) or Masters in Business Administration (MBA) or Part qualified CA/ACCA/CIA (majority of the papers should be cleared)
Prior Experience:
The candidate must have 1 to 3 years of relevant experience in a similar role, particularly in in internal audit, internal controls, risk management or governance.

Primary Location: India

Other Locations:

Job: Assistant Manager %26 Below



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Job Posting: 13-01-2021, 3:17:11 AM

Executive - IAER UK

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