Job Description :

Responsibilities
Job Description - Perform Risk Assessments, Process Walkthroughs, Process Documentation - Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. - Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. - Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses. - Performing Root Cause Analysis remediating and resolving causes. - Publish Critical Risk Tracker - analyzing and assessing critical risks at Client Engagement F&A; Practice level and publish to senior F&A; management. - Compile and publish Critical Risk Tracker - Weekly High Risk Report to F&A; Practice Senior Management.
Technical and Professional Requirements:
Educational Qualifications & Experience BCom. or CA (Inter) , with 2-3 years internal audit experience preferably with a large audit firm Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Excellent Analytical Skills
Preferred Skills:
Domain(IBPO)->Finance & Accounting->Compliance-IT Audit-Testing of Controls-Governance Risk &Controls; module

Job Description :

Responsibilities
Job Description - Perform Risk Assessments, Process Walkthroughs, Process Documentation - Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. - Perform Test of Control Effectiveness, Control Design

Skills: IBPO, Finance & Accounting

Experience: 2.00-3.00 Years