REF64121O- Assistant Manager -Internal Control Testing /Internal Audit (UK Shft) location Chennai,( looking for Immediate Joiner), Open for CA Fresher
REF64121O- Assistant Manager -Internal Control Testing /Internal Audit (UK Shft) location Chennai,( looking for Immediate Joiner), Open for CA Fresher
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Job Description
2-3 years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/RCSA controls testing.
Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements.
Ensure that key risk and controls are identified and assess control designs (walkthrough)
Develop meaningful test steps (scripts) and perform testing to validate and determine whether controls are operating effectively.
Communicate test results and next steps concisely and effectively across the organization.
Provide recommendation and work as a trusted partner with line of business to propose an appropriate remedial action plans to enhance existing processes.
Identify potential risks and/or control gaps control enhancement opportunities
in current processes by utilizing available information such as business overviews process maps procedures and reviewing/testing controls.
Ensure with documentation standards.
Qualifications :
Postgraduate (preferred in finance accounting or business) required other relevant degrees will be a plus such as MBA Finance/Semi -Qualified CA/Risk specialist with background in Risk management/Audit exp/controls testing testing).
2-3 years of relevant work experience within the financial services industry in the risk management space preferably within the context of internal audit or control testing
Proficiency in spoken & written English.
High level of commitment and flexibility communication and teamwork skills.
Ability to work independently understand and draw conclusions from research conducted and coordinate with the work of others.
Effectively respond to shifting priorities demands and timelines through analytical and problem-solving capabilities
Organizational skills and attention to detail to handle diverse and concurrent assignments.
Microsoft application knowledge as well as aptitude for grasping and using various software applications.
Additional Information :
Should be ok with UK shift
Should be work to work from Office
Open for CA fresher
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
