Senior Associate - Risk
RemoteFull-time3–6 yrs10 L–₹15 L a yearPosted open since oct 2025
Mid-level risk role at Weekday AI. Needs 3+ years and a CA or B.Com. Remote; pays ₹10–15 LPA.
About the role
Senior Associate - Risk at Weekday AI. SOX Program Delivery.
What you'll do
- Independently execute or manage end-to-end SOX engagements for multiple client processes, ensuring timely and high-quality deliverables
- Participate in discussions with client stakeholders to understand business processes, identify risks
- Prepare detailed process flows, narratives, and Risk & Control Matrices (RCMs) to capture process dependencies and risk coverage
- Perform testing of the design and operating effectiveness of internal controls and identify potential control gaps. Recommend improvements and help implement enhanced…
- Review workpapers and test documentation prepared by associates to ensure accuracy, completeness, and adherence to internal standards
What you need
- SOX
- Internal controls
- Excel
- Compliance
- Audit
- Risk management
Good to have
- Accounting
- CISA
- Accounts payable
- Accounts receivable