Description
Roles & responsibilities

·Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:

üPlanning: Understand the client’s business and help in planning of the audits across multiple business units and locations

üPreparation: Defining and aligning audit program across in scope processes with the client

üExecution: Leading process discussions with the client and performing audit procedures as per the defined standards

üValidation: Scheduling and validating audit observations with the client process owner

üReporting: Drafting audit report as per the defined standards

·Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:

üRisk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures

üGap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops,



process discovery sessions and policy/procedure reviews

üControls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives

üPreparation/ update of Risk and Control Matrices, SOPs and flow charts

üTest of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments

Reporting: Drafting overall report summarizing control gaps, recommendations and testing results

Responsibilities
Educational qualifications
•Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university
•Master’s degree (MBA/M.com) from an accredited college/university
•Qualified CA/ACCA/CPA/CIA®
Work experience
•3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation pr

📌 Senior_IA & Controls_UK (Business - GRCS) (Gurugram)
🏢 BSR
📍 Gurugram