Associate, Audit & Internal controls

About the role

The role is responsible for executing Internal Control over Financial Reporting (ICFR) testing activities within the centralized Shared Services team. This role performs control testing, evaluates supporting evidence, documents testing results, and assists in identifying control deficiencies across global finance processes.

What you'll do

• Responsible for executing Internal Control over Financial Reporting (ICFR) testing activities within the centralized Shared Services team
• Execute and conclude on SOX control testing for both design effectiveness and operating effectiveness controls
• Perform testing of manual and automated controls across various finance and operational processes
• Ensure testing workpapers meet quality and documentation standards
• Assist with control design reviews and walkthrough activities

What you need

• 5–8 years in finance, audit & banking
• Internal controls
• Audit
• SOX
• Financial reporting
• Internal audit
• SAP
• CA Intermediate or MBA or B.Com or BBA

Good to have

• Treasury
• Lab testing
• Test automation
• Root cause analysis
• Record to report
• Accounts payable