Internal Controls Specialist

About the role

Be a part of the Internal Audit Team at a high-growth and technology-driven organization. Build an understanding of the company’s business and its governance activities captured in the internal control risk matrices and narratives. Assist in the timely end-to-end execution of internal controls testing for a specified scope:

What you'll do

• Create the detailed population and sample requests for control testing and follow up with the control owners, as necessary
• Report exceptions identified in testing internally to key stakeholders
• Maintain the internal control testing instructions for enhanced knowledge sharing and standardization across all team members
• Help with the creation of testing sheets in the internal controls testing system
• Interact and build relationships with control owners at all levels of the organization

What you need

• 1–3 years in finance, audit & banking
• Internal controls
• Internal audit
• SOX
• Accounting
• B.Tech or B.E. or B.Com

Good to have

• Excel