Job highlights

- CA qualification with 2+ years experience in audit,controls assurance,operational risk,or related risk and compliance functions.

Disclaimer: This job posting has been aggregated from external source

- Hands-on experience conducting control reviews,including process walkthroughs,control design assessments,operating effectiveness testing,and evidence evaluation

In this role, you will support the delivery of Control Assurance reviews by performing risk and control assessments, testing control effectiveness, evaluating evidence, and documenting findings. You will work closely with business and NFR stakeholders to understand processes, gather information, and communicate testing outcomes while escalating significant issues where appropriate. You will maintain high-quality workpapers, respond to review feedback, and contribute to the continuous improvement of assurance practices and processes.

Requirements

- Effective communication and stakeholder management skills, with the confidence to collaborate, challenge, influence, and escalate issues appropriately.





- Strong organizational and documentation skills, with the ability to manage competing priorities, maintain high-quality workpapers, and incorporate feedback constructively.

- Hands-on experience conducting control reviews, including process walkthroughs, control design assessments, operating effectiveness testing, and evidence evaluation.

- Solid analytical skills and attention to detail, with the ability to understand processes, risks and controls and apply defined assurance methodology and testing procedures for sample and/or population testing.

- CA qualification with 2+ years experience in audit, controls assurance, operational risk, or related risk and compliance functions.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Executive - Control Assurance (Gurugram)
🏢 MACQUARIE
📍 Gurugram