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Senior Associate - Risk

Weekday AI·Remote

₹10 L–₹15 L a year3–6 yrsFull-timeRemote
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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

  • 3–6 yrs of experience
  • SOX
  • Internal controls
  • Excel
  • Compliance
  • Audit
  • Risk management
  • Chartered Accountant or B.Com

Good to have

  • Accounting
  • CISA
  • Accounts payable
  • Accounts receivable

What you get

  • ₹10 L–₹15 L a year

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