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Assistant Manager -Internal Control Testing /Internal Audit

Assistant Manager -Internal Control Testing /Internal Audit

Vuram

2 - 3 years

4 - 8 Lacs

Chennai

Posted:Just now| Platform:

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Skills Required

Manager Internal Audit Process mapping Management audit Analytical control testing Risk management microsoft Application software Financial services Testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

2-3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/RCSA controls testing.

Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements.

Ensure that key risk and controls are identified and assess control designs (walkthrough)

Develop meaningful test steps (scripts) and perform testing to validate and determine whether controls are operating effectively.

Communicate test results, and next steps concisely and effectively across the organization.

Provide recommendation and work as a trusted partner with line of business to propose an appropriate remedial action plans to enhance existing processes.

Identify potential risks and/or control gaps, control enhancement opportunities,

in current processes, by utilizing available information such as business overviews, process maps, procedures, and reviewing/testing controls.

Ensure with documentation standards.

Qualifications

Postgraduate (preferred in finance, accounting, or business) required, other relevant degrees will be a plus such as MBA Finance/Semi -Qualified CA/Risk specialist with background in Risk management/Audit exp/contr

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Vuram

Information Technology and Services

San Francisco

51-200 Employees

273 Jobs

Key People

Srinivasan P

CEO
Ramakrishnan S

CTO
Bharath K

VP of Sales

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Assistant Manager -Internal Control Testing /Internal Audit