We are hoiring for TOP MNC for Internal Audit - Control Testing | Internal Financial Control | SOX

Note - Must experience in Internal Audit, RCSA, Internal Financial Control, IFC, Operational control, Control testing, SOX

Location - Gurugram

Experience - 1 - 12Years

Qualification - B.Com/BBA with 2-5 yrs experience

CA/MBA Finance/ CIA/ CISA with 1+yrs experience.

CTC - Upto 22LPA(Based on levels)

NP - immediate - 30Days only

Flexible to work in shifts

WFO

Skill

- Control Testing involves evaluating the effectiveness of internal controls within an organization.
- This process checks whether controls are working as intended to prevent errors, fraud, and ensure compliance with regulations.
- The goal is to identify weaknesses and improve the reliability of financial reporting, operational & ITGC processes to ensure audit readiness.




- Conduct testing tasks within Agile models and integration processes and manage development sprints.
- Coordinate audit evidence validation
- Execute conformance reviews
- Produce trend analysis and hotspot reports
- Support client/trustee engagement activities
- Review and validate financial crime controls
- Data proficiency visualization and BI
- Robust analytical & investigation skills
- Ability to identify errors, gaps and process deviations
- Change management

If Interested Please share resume on below details Mail to - [email protected]

Call to - Asha - (phone hidden)

📌 Internal Audit - Control Testing | IFC | SOX | 2+yrs | Gurugram
🏢 Inspiration Manpower Consultancy
📍 Gurugram