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Location

Bangalore | India

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Job description

Position: Assistant Manager - Internal Control and Audit
Location: Bangalore, India

Job Duties :
.Job involves conducting process walkthroughs and setting up process documentation across organization.
.Preparation of Risk & Control Matrix, Process Flow Diagrams, audit report and recommendations based on the review performed
.Carry out control effectiveness testing of operational & financial reporting controls
.Review of Risk Control Matrix and proposing controls to mitigate key risks.
.Review & testing of Internal Financial Controls Over Financial Reporting (IFC) as per The Companies Act
.Planning & Executing Internal Audits/ Management Audits and reporting of results with management
.Follow up implementation of action plan agreed in audit/control reports
.Work with multiple functions on multiple projects simultaneously and deliver in a timely, efficient and effective manner
.Preparing standard and adhoc reports for management
.Hands-on experience in handling GRC Access Control (AC) & Process Control (PC) (not mandatory)
.Hands-on experience in testing automated controls in SAP ERP Environment & ITGC (ERP & Non-Standard ERP) (not mandatory)
Desired Candidate profile :
.Post Graduate/CA with 5-6+ Yrs Work experience in Internal Control & Audits
.Preferably from Retail background, E-Commerce,
.Excellent written and verbal communication abilities
.Excellent Analytical Skills, Solid Aptitude for Information Technology
.Ability to prioritize and manage multiple responsibilities
Qualification - MBA/Qualified CA (preferred)
Experience - 6+ years
Full time or Part time - Full Time
Skills - experience in similar industry/Big 4 preferred.
Travel - Partially.

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Job tags

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Salary