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Manager/Assistant Manager/Senior Manager - Internal Audit - Big4

3.00 to 8.00 Years   Bangalore   25 Jan, 2023
Techsist Solution Private Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    - Performing SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits: Conducting Tests of Design and Test of Operating Effectiveness of controls.- Reviewing and developing clients custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.- Seamless coordination with Company teams across India, Middle East and the rest of the world (as applicable).- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.- Direct client interaction, wherever required. - Drafting Process Documentation/Flowcharts and creating SOP- Guiding/ coaching Executives on Test of Operating Effectiveness- Engage to continuous knowledge development regarding financial services sectors rules, regulations, best practices, tools, techniques;- Supporting the KGS Engagement Assistant Manager/ Manager with project management responsibilities, in terms to tracking status, quality and time.Mandatory Skills : - Bachelors degree (BBM / / BBA / / BCom /) from an accredited college/university with Qualified CA/ACCA/CIA- The candidate must have relevant experience in a similar role, particularly in in internal audit, internal controls, risk management or governance in Financial Services Sector (Banks, Asset Management, Capital Markets, Insurance etc.),

Keyskills :
mistest proceduressalesinternal auditaccountssox 404internal controlsfinancial servicesclient interactionbankingtatclient serviceproject managementrisk managementdirect client interaction

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