- Execute Internal Financial Controls (IFC/ICFR) testing as per defined audit plans and control matrices.
- Perform design effectiveness and operating effectiveness testing of key financial controls.
- Review control evidence, supporting documents and identify gaps/exceptions.
- Prepare and maintain IFC testing workpapers and audit documentation.
- Perform walkthroughs with process owners and understand key financial processes and controls.
- Identify control deficiencies, deviations and potential risks and communicate findings.
- Support remediation and follow-up testing of identified control gaps.
- Coordinate with Finance,
Accounting and other stakeholders for timely completion of testing.
- Ensure testing is completed within defined timelines and in line with audit methodology.
Key Skills / Keywords
- IFC / ICFR Testing
- Internal Controls
- SOX / Controls Testing
- Design & Operating Effectiveness
- Risk & Control Matrix (RCM)
- Walkthroughs
- Audit Workpapers
- Control Deficiency / Gap Analysis
- Internal Audit
- Financial Reporting Controls
- Big 4 / Consulting experience preferred
- CA / CA Inter / MBA Finance / relevant finance qualification
Ideal candidate: 2–6 years of relevant experience in IFC/ICFR/SOX/Internal Audit/Controls Testing, preferably from Big 4 or a consulting workplace, and available to join for a 2-month contract.