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)
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.