Internal controls, SOX/ICOFR testing

Chartered Accountant (CA) or Equivalent with 3 years of post-qualification experience in audit,

risk, or controls testing.

∙Experience in internal controls, SOX/ICOFR testing, or external/internal audit (Big 4 or large

corporate exposure preferred).

∙Solid understanding of financial reporting processes (e.g., Revenue, Procurement, Fixed Assets,

Payroll, Financial Close, R2R).

∙Working knowledge of COSO framework and internal control principles.

∙Solid analytical, problem-solving, and documentation skills.

∙Ability to evaluate and test internal controls independently.

∙Effective communication skills (oral and written) to interact with process owners and stakeholders.

∙Detail-oriented with strong organizational and time-management skills.

∙Proficiency in MS Office (Excel, PowerPoint, Word); exposure to tools like SAP, ARIS, Power BI is a plus.

∙Ability to work collaboratively in a team workplace while managing multiple priorities.

📌 Finance Control Analyst Gurugram
🏢 GK HR Consulting India Private
📍 Gurugram