Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis
Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings
Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes
Shift Window: 12PM to 12AM
Walk-In Timings: 11AM to 4PM
1. Please carry the orignal copy of Adhaar Card alongwith updated resume.
2. Any electronic devices/gadgets are not allowed inside the company premise.
Required Candidate profile
2+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
Professional certification such as CA, CPA, CISA, or CIA is preferred
Direct work experience in SOX compliance and internal controls. Strong understanding of accounting, finance and auditing concepts and standards.
Excellent interpersonal skills and ability to find solutions quickly
Flexible to work extended hours & varied shift timings basis business requirements
Exceptionally good MS office skills including MS Visio & PDF Pro applications