Birlasoft - GRC Specialist

Required Experience: 6-10 Years (post qualification)

Qualification: Chartered Accountant (Full-time) or MBA - Finance (Full-time)

Job Location: Noida

Reporting: Internal Audit Head

Responsibilities:

- Review and manage individual audit assignments as per audit calendar independently/with other team member(s)

- Independently carry out and conclude audit/investigatory work with planned approach and within agreed timelines

- Oversee and manage individual assurance activities/operational review of business systems as required

- Conduct follow up audits to monitor management interventions

- Cross functional responsibility to drive Governance Risk and Compliance (GRC) activities across various functions/business units

- Actively participate in the development of policies and procedures

- Due Diligence/Risk Management for all vendor/customer contracts

- Independent review of Statutory Requirement(s)

Requirement:

- Proven working experience in Governance, Risk and Compliance in Information Technology Set Up

- Advanced computer skills on MS Office, Accounting Software and Database

- ERP Knowledge: People Soft or SAP.

- Complete understanding of auditing standards, laws, rules and regulations

- Excellent Analytical Skill(s) - should be able to undertake Data Analytics

- Sound Independent Judgement and Collaborative Work Style

- Good written and oral communication

- Capable of working independently

Required Experience: 6-8 Years (post qualification)

Required Qualification:

- Chartered Accountant (mandatory)

- Should have experience in forensic audit/fraud investigations (mandatory)

- Should have experience in Data Analytics (mandatory)