About the role
Associate/ Senior Associate:-
· Fresher Graduate Preparation/ appeared for exams such as CISA, CRISC, DISA passed preferred.
o OR
· B.E. with MBA Finance/ Systems, MCA, MCM. Preparations for exams such as CISA, CRISC, CISSP passed preferred.
· Role involves
o Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
o Independently working on multiple engagements with multiple AM’s, Managers.
o Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
o Identifying issues, assessing their financial statement of assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
· Other skills –
o Proficiency in MS Office is necessary.
o Self-starters without need for continuous monitoring and follow-ups.
o Good written and verbal communication skills