We are seeking a highly skilled Control Testing Specialist to join our team. The ideal candidate will have experience in internal audit, RCSA, internal financial control, IFC, operational control, control testing, and SOX. This role is suitable for individuals with 0 to 12 years of experience.

Responsibilities

- Conduct control testing to ensure the effectiveness of internal financial controls and operational controls.
- Identify and assess control risks, and develop recommendations for improvement.
- Collaborate with internal audit teams to design and implement control testing programs.
- Analyze and evaluate control testing results, and provide recommendations for remediation.
- Develop and maintain relationships with key stakeholders, including management and audit committees.
- Stay up-to-date with regulatory requirements, including SOX, and ensure compliance.
- Contribute to the development of control testing methodologies and tools.

Requirements





- Bachelor's degree in Accounting, Finance, or a related field.
- 0-12 years of experience in control testing, internal audit, or a related field.
- Strong knowledge of internal financial controls, IFC, and operational controls.
- Experience with RCSA and control testing methodologies.
- Proficiency in MS Office, particularly Excel.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work in a fast-paced setting and meet deadlines.

Benefits

- Medical insurance for self and family members.
- Group term life insurance.
- Accident insurance.
- Leave encashment.
- Retirement benefits.
- Employee assistance program.
- Training and development opportunities.

Contact Person - Brindha Kamaraj

Email - [email protected]

📌 Assistant Manager / Team Lead / Sr. Analyst - Control Testing (Haryana)
🏢 Golden Opportunities
📍 Haryana