Execute and manage risku2011based audits, Ju2011SOX (Sarbanesu2011Oxley), and Internal Financial Controls (IFC) testing projects, ensuring alignment with skilled standards. This includes process and systems mapping, risk and control identification, audit test design, and audit documentation. Perform risku2011based audits on a needu2011basis, aligned to evolving business requirements and risk exposures. Coordinate and support activities related to interactions with the companyu0027s external auditors. Work closely with the audit team to promote consistency, standardization, and adherence to professional auditing standards. Serve as a subject matter expert on controls, providing insights and guidance to senior management. Mandatory Strong understanding and handsu2011on experience in business audits (minimum 3+ years), preferably with exposure to SAP systems. Ability to manage multiple projects and assignments across diverse disciplines. Exceptional oral, written, and presentation skills.

📌 Audit Senior Specialist (Bengaluru)
🏢 Recognized
📍 Bengaluru