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Location – Gurgaon / Bengaluru
- CA, CMA. Certifications such as CISA, CRISC, DISA.
- OR
- B.E. with MBA Finance/ Systems. Certifications such as CISA, CRISC, CISSP.
- Minimum 9 – 12 years of post-qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
- Must have proven expertise of –
- Independently leading multiple highly complex engagements.
- Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
- Independently managing multiple engagements with 12 – 15 team members and multiple ED’s, Partners.
- Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
- Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
- Other skills –
- Business development, proposal preparations, and presentation experience are a must.
- Conducting training, contributing to thought leadership and overseeing coaching of 12 – 15 professionals.