Job Title: GRCS Internal Audit / IFC / SOX / ITGC

Experience: 2+ Years
Qualification: Chartered Accountant (CA)

Job Description

We are looking for a qualified Chartered Accountant (CA) with 2+ years of relevant experience in Internal Audit, IFC, SOX, ITGC, Risk Management, ERM, or Business Process Controls.

Key Responsibilities

- Perform and support Internal Audit activities.
- Perform IFC / ICFR assessments and control testing.
- Support SOX Compliance activities.
- Perform or support ITGC assessments.
- Identify business risks, control gaps, and process deficiencies.
- Prepare Risk-Control Matrices (RCM) and audit documentation.
- Perform process walkthroughs and control testing.
- Recommend corrective and remediation actions.
- Coordinate with stakeholders for audit evidence and issue closure.
- Prepare audit reports, observations, and management recommendations.
- Support GRCS / Governance,



Risk & Compliance engagements.

Required Skills

- Chartered Accountant (CA)
- Internal Audit
- IFC / ICFR
- SOX Compliance
- ITGC
- Risk Management / ERM
- Business Process Controls
- Control Testing
- Risk-Control Matrix (RCM)
- Audit Documentation & Reporting
- Good communication and analytical skills

Candidate Profile

- Qualified CA with 2+ years of relevant experience.
- Experience in Internal Audit / Controls / Risk / Compliance / Finance Controls.
- Candidates from non-Financial Services industries are preferred.
- Solid analytical, documentation, and stakeholder-management skills.
- Ability to work independently and as part of a team.

Contact: [email protected]

📌 GRCS Internal Audit (Kolkata)
🏢 Tekskills
📍 Kolkata