We are hiring Manager/Assistant Manager - Risk Internal Controls Audit (Business Process) for our Financial Services client's based at Bangalore. Experience & Education: - 6 to 12 years of post-graduate/qualification experience in risk advisory/ related internal audit/ SOX compliance preferably in big 4 or related business experience. - Chartered Accountant/ Certified Internal Auditor/ Bachelor's in commerce / Masters in Business Administration (major in Finance). Required Skills: - Candidates should have proficient knowledge (both in leading and execution) in the areas of Governance, risk and compliance (GRC). - Business process controls testing for Internal Audits (IA), Sarbanes-Oxley (SOX) 302, 404 audits, revenue assurance audits etc. by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT). - Business process controls testing - covering processes i.e. Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Investment and Treasury. - Process compliance reviews targeting compliance to towards various laws and regulations. - Standard Operating Procedures (SOP) manuals, Flow Chart and Enterprise Risk Management. - Contract risk reviews including vendor compliance reviews and revenue audits, Operational, compliance & regulatory audits. - Proficient technical knowledge of internal auditing standards issued by IIA, ICAI & ISACA. - Regulatory, Compliance and Controls on GAAP, Auditing Standards, Accounting Standards. - Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools.

Bangalore

Manager/Assistant Manager - Risk/Internal Controls Audit - Financial Services 

Manager/Assistant Manager - Risk/Internal Controls Audit - Financial Services  ,Job Description for Manager/Assistant Manager - Risk/Internal Controls Audit - Financial Services  in Wellspring Consultancy in  Bangalore for (6-12) years of experience. Apply Now!

Job Description for Manager/Assistant Manager - Risk/Internal Controls Audit - Financial Services  in Wellspring Consultancy in  Bangalore for (6-12) years of experience. Apply Now!