Opportunity Description
Location - Mumbai ,Bangalore
Qualification- CA Qualified
Key Responsibilities
- Conduct Internal Audits/Process Audits
- Review processes, subprocesses, and control activities
- Perform SOX/IFC reviews, develop SOPs
- Identify risks, assess controls, and recommend improvements
- Prepare reports and support governance initiatives
Technical Skills Required
- Internal Audit / Process Audit
- Internal Controls (Preventive/Detective controls, Risk Assessment, Anti-fraud controls, etc.)
- SOX / IFC reviews
- Strong MS Office knowledge
Soft Skills
- Clear communication and articulation
- Strong analytical thinking
- Ownership, accountability, and focus on execution
- Ability to prioritise and meet deadlines
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