We have an opportunity with one of our client in Bangalore location for the position of Internal Audit (1-7 yrs)  Please find below job description:  Core Purpose of the Role:   - Perform risk based control assessments to determine the propriety and efficiency of the internal control structure and operating processes.   - Execute Sarbanes Oxley (SOX)/Model Audit Rule (MAR)/Fed Regulatory Reporting (Fed) compliance efforts, including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls.  Key Responsibilities:  - Responsible for developing and executing tests of operating effectiveness for key internal controls over financial reporting. Manages consultant resources, coaches new/junior team members, ensures strong documentation is maintained to support testing and completes testing within the established timeline.  - Participates in walkthroughs of key processes and controls to assess the design of key controls over financial reporting. Ensures walkthroughs are documented consistent with FCU standards.   - Maintains strong knowledge of business processes in areas of responsibility and properly identifies key SOX/MAR/FED processes, risks and controls that impact the reliability of financial statements.   - Identify, evaluate and write up issues. Ensure control gaps are understood by process owners and collaborate with process owners on development and monitoring of mitigation plans.  - Provide status reports on progress of testing and communicate results to various levels of management  - Assist with special projects  Experience:  - 1-7 years of job-related experience  - Auditing /controls assessment experience  - Strong project management skills  - Financial services industry experience required  - Investment/asset management experience preferred  Education:  - Bachelor's degree from a four-year college or university  - MBA preferred  - CA/CPA/CIA/CISA preferred  In case you wish to explore the opportunity call me on : 020 65101885

Bangalore

Internal Audit - CA/CPA/CIA/CISA - BPO/KPO 

Job Description for Internal Audit - CA/CPA/CIA/CISA - BPO/KPO  in Credence HR Services in  Bangalore for (1-7) years of experience. Apply Now!