- Internal Financial Controls (IFC): Support control testing, documentation, walkthroughs, and remediation tracking.
- Policy & DoA Support: Assist in drafting and updating policies, DoA matrices, and control documentation.
- System Change Assessment: Support review of system changes and help document impact assessments.
- SoD & Mitigating Controls: Perform SoD analysis, identify conflicts, and track implementation of mitigating controls.
- Control Sign-off Tool: Manage updates, run periodic checks, and assist in reporting control certifications.
- Scorecard Monitoring: Maintain internal control scorecard data and prepare periodic reports.
- Internal Audit Observation Closure: Follow up with stakeholders, track remediation, and ensure timely closure.
- Continuous Control Monitoring: Support CCM processes, data checks, exception reporting, and closure of gaps.
📌 Ca Intern (Noida)
🏢 Jubilant FoodWorks (JFL)
📍 Noida
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