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Assistant Manager -Internal Control Testing/Internal Audit - REF64121O

2 - 3 years

4 - 5 Lacs

Chennai

Posted:1 week ago| Platform: Naukri logo

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Skills Required

Internal Auditing Compliance Testing Internal Control Testing SOX Testing RCSA controls testing Control 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.

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Business Process Management (BPM)

Mumbai

45,000 Employees

347 Jobs

    Key People

  • Keshav Murugesh

    CEO

  • Ameet R. Kakkad

    CFO

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