Internal Audit/Control Testing/SOX - CA

Qualifications and Experience:

CA: 6-8 years of relevant post qualification experience.

Strong Internal Audit and / or Controls Testing experience with leading accounting firms / financial services sector, a large part of which should be hands on performing of controls testing and reviews.

Additional certification such as CIA will be preferred

Experience in auditing IT Systems and certifications such as CISA will be preferred.

DESCRIPTION:

Performs cross business/cross department controls and SOX testing and management / thematic reviews.

Contributes to the preparation of the Internal Controls Monitoring Plan (ICMP) considering the RCA and business environment to provide adequate coverage.

Performs testing of design and operating effectiveness of controls. Perform / support management / thematic reviews, as required.

Identify areas of improvement to enhance efficiencies of business processes being tested.

Communicate the results of work performed through pragmatic recommendations to mitigate the underlying risks and noted control deficiencies.

Effective management of time, cost and quality.