- Perform Risk Assessments, process scoping, walkthroughs, and process documentation.
- Execute Test of Design (TOD) and Test of Operating Effectiveness (TOE) for business process controls.
- Prepare and update Risk & Control Matrices (RCM), flowcharts, SOPs, and audit documentation.
- Evaluate internal controls across business processes such as Order-to-Cash (O2C), Procure-to-Pay (P2P), Inventory, Financial Reporting, Record-to-Report (R2R), and Compliance.
- Identify control deficiencies, recommend remediation, and ensure compliance with internal control frameworks.
- Coordinate with global stakeholders and participate in client status meetings.
- Support project planning, reporting, and timely delivery of audit engagements.
- Mentor junior team members and ensure adherence to quality standards.

Mandatory Skills:

- Strong knowledge of Accounting & Financial Processes.
- Experience in Internal Audit, Internal Controls (IFC/ICFR), or Risk Advisory.




- Hands-on experience with Risk & Control Matrix (RCM), Test of Design (TOD), and Test of Operating Effectiveness (TOE).
- Experience in Risk Assessment, Walkthroughs, Process Documentation, and Flowcharts.
- Proficiency in MS Excel, MS Word, and Visio.
- Excellent communication and stakeholder management skills.

Preferred Skills:

- Experience with SOX 404 Compliance.
- Exposure to Global Clients or multinational engagements.
- Team handling or project coordination experience.
- Knowledge of COSO Framework and business process controls.
- Professional certifications such as CA, CPA, ACCA, or CIA are an advantage.

Education:

- Bachelor's degree in B.Com, BBA, BBM, or related field.
- Master's degree (MBA/M.Com) or skilled qualifications (CA/CPA/ACCA/CIA) preferred.

📌 Business Process Controls (Bangalore Rural)
🏢 infyshine
📍 Bangalore Rural