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:
Robust 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.
Qualified 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