- CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.
OR
- B.E. with MBA Finance / Systems with CISA, CRISC, CISSP certifications are 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 AM’s, 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.