CCT- Senior

Job Description

Role & responsibilities Review documentation of controls to understand the processes and controls of Member Firms Prepare Document Requirement List for control testing and share with seniors for review Timely completion of testing for System of Quality Management (SoQM) controls in accordance with ISQM1 guidance for the member firms and discuss queries, if any with the supervisor Document the testing performed and work closely with Senior Consultant / Assistant Manager / Project Manager Providing regular status update on the testing progress to the Reporting Manager Raise issues and keep clear status of progress/outstanding items, etc. Resolving queries in a meaningful manner including liaising with global team, if required Work through items quickly and multitask to ensure progress is being made. Preferred candidate profile CA with 1-2 years of Post-Qualification experience The candidate must have 1.5-2.5 years of work experience in Internal Audit/ internal controls testing in a similar environment (Audit and Accounting firms), preferably with a Big 4 firm. Proficiency in Microsoft Excel and Microsoft Word Skillset- Internal Audit/ Internal controls testing