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MCI Midland Credit Management·Gurugram

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About the role

Learn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year.

What you'll do

  • Participate in planning, execution and reporting on financial or operational internal audits, including risk identification as part of the audits
  • Identify issues (arising either from controls testing or regular audits) and make recommendations for process improvements and efficiencies
  • Assist on special projects, investigations, and other ad hoc tasks as they may arise

What you need

  • Internal audit
  • Audit
  • Accounting
  • Reporting
  • SOX
  • Internal controls
  • CA Intermediate or Chartered Accountant

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