Job Title: Internal Audit Risk & Controls (IFC/SOX/RCSA)

Location: Gurugram

Experience: Freshers only - CA / MBA (Finance) / CIA / CISA

2+ YEARS B.Com / BBA candidates

0 TO 10 YEARS

Qualifications:

CA / MBA (Finance) / CIA / CISA.

MBA (Finance) / CAMS.

B.Com / BBA candidates with 2–5 years of relevant experience (CL11/CL10) may also be considered.

Key Responsibilities:

Perform Internal Audit, IFC, SOX, and RCSA activities.

Conduct control testing, risk assessments, and process walkthroughs.

Evaluate Design & Operating Effectiveness of controls.

Identify control gaps and recommend remediation plans.

Prepare audit documentation and compliance reports.

Required Skills:

Internal Audit

Internal Financial Controls (IFC)

SOX Compliance & Control Testing

RCSA (Risk Control Self-Assessment)

ICFR / Operational Controls

Risk & Controls / Compliance Testing

COSO Framework (preferred)

Preferred: Experience in Consulting, Big 4, BFSI, GCC, or Shared Services environments.

📌 Internal Audit Control Testing | SOX | IFC | RCSA (Haryana)
🏢 Spes Staffing Solutions
📍 Haryana