- CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.
- OR
- Exams such as CISA, CRISC, CISSP passed preferred.
- 1 - 3 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
- Role involves
- Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
- Independently working on multiple engagements with multiple AMs, Managers.
- Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
- Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
- Other skills
- Proficiency in MS Office is necessary.
- Self-starters without need for continuous monitoring and follow-ups.
- Valuable written and verbal communication skills.
- Ability to guide and coach 1 – 2 junior team members.

📌 Hiring CA Freshers For IT Audit role - Mumbai ,Bangalore , GGN (Gujarat)
🏢 Select Source International
📍 Gujarat