Internal Control & Risk Compliance

Opening for Internal Control & Risk Compliance (Internal Audit)

Company Status : Tier 1 MNC BPO/Banking Giant

Designation : Manager-Risk Compliance and Testing(Internal Control and Testing)

Exp:6-10Years

CA Must

Job Location :Chennai

- CISA/Certified Internal Audit will be desirable

- Apply from Banking Industry/Audit Tier 1 Firms/ Financial Services Industries

The duties of Control Monitoring & Testing Manager Function:

- Participate in all aspects of Control Testing activities including risk assessments & control evaluation, Planning and testing and report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors.

- Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls, and make appropriate recommendations for improvement. This may be achieved through specific control reviews or through ongoing involvement in major activities or projects.

- Conduct a procedural review of all verticals/processes and document all Critical Controls that are identified. Any noted control gaps to be addressed at this stage and implemented Critical Controls will be added to the inventory of Critical Controls maintained in Risk and Control Matrix

- Coordinate and/or participate SSHS Operations efforts to meet Sarbanes Oxley compliance requirements wherever needed

- Comply with all reporting requirements related to Control Monitoring and Testing Function

- Be able to perform audit execution and fieldwork efficiently within defined targets and work in close co-ordination with other auditors.

- Assist in departmental administrative tasks as necessary, including processes and tools used to manage the department.

- Willingness for assignment related

How to apply :
palani.pk@heliosmatheson.com
7299635294