Risk Assurance - (Controls Assurance)

Assurance - ICRS (Internal Audit Compliance & Risk Management Solutions)

Experience : 5-8 yrs

Work Location : Bangalore/Hyderabad/Mumbai/Kolkata and Work from home Reporting structure & key relationships

This should include detail on :

- Line Manager

- Number of reports (if applicable)

- Priority team relationships

- Key client relationships

Job Description :

Main purpose of the job and Key Background Information :

- We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the business, using their skills in developing key internal relationships.

- You will play an integral role in Risk assurance services provided to clients.

- Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed

- Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work

- Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.

- Serve as participant on communications with numerous engagement teams

- The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

- As part of the Controls Assurance team, members will assist territory engagement teams with testing of Manual controls activities. These activities will primarily relate to the following cycles / domains :

- Understanding of Business Process cycles (Purchase toPayable; Revenue & Receivables; Inventory; Payroll; Treasury etc).

- SOX Controls & SOX Compliance

- Design effectiveness of IT and/or Business Process controls (Walkthrough with clients)

- Operating effectiveness of controls

- Internal audit & Internal Controls

- Risk Management

- Have understanding of Internal controls and compliance and how it relates to the overall audit.

- Perform work and provide related deliverables in accordance with User Guide and instructions as applied to engagement team work request submissions

- Maintain working knowledge of User Guides

- Monitor time and manage deadlines

- Adhere to policies and procedures

- Participate in training, coaching and other developmental opportunities.

Requirements :

Minimum Degree(s) :

- Bachelors or Masters Degree in Commerce

- Chartered Accountant / CPA (not mandatory)

- Understanding of audit concepts and regulations

- Minimum of 4 plus years- of experience in the domains mentioned in the Job Description above - Candidates with - Big 4- or equivalent experience would be preferred

Certification(s) preferred :

- CISA / CIA / CISSP / ISO 27001 LA certifications are preferred

- Understanding of audit concepts and regulations

Shobha
+91-8884433092

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