Executive- IAER UK (FS)

1.00 to 3.00 Years Kolkata 22 Mar, 2021

Job Location	Kolkata
Education	Not Mentioned
Salary	Not Disclosed
Industry	NBFC ( Non Banking Financial Services )
Functional Area	Operations Management / Process Analysis
EmploymentType	Full-time

Job Description

*We are recruiting for an Executive in the Internal Audit & Enterprise Risk (IA & ER) team. Working as an Executive in this team, your responsibilities will include:

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.
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, with guidance from Seniors and Engagement Managers.
Drafting Process Documentation/Flowcharts and creating SOP s

, *The candidate must have 1 to 3 years of relevant experience in a similar role, particularly in in internal audit, internal controls, risk management or governance in Financial Services Sector (Banks - Front Office / Trading / IB / Libor etc).

Keyskills :
client serviceservice deliveryrisk managementsox 404internal auditclient interactionfinancial servicestest proceduresinternal controlsenterprise riskfront officeliborsopriskfinancial reportingsox

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Executive- IAER UK (FS)

Job Description

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