Key Responsibilities
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.