Team Lead - Internal Controls

INA Hr Consulting

5 - 10 years

20 - 30 Lacs

bengaluru

Posted:7 hours ago| Platform:

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Skills Required

internal control internal audit sox compliance audit planning risk assessment company audit audit management sox audit risk advisory risk based audits risk control risk assurance management audit sox process audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

It would be Hybrid mode.
Responsible for planning of Internal controls testing for the Business
Assist team members in relation to Operating effectiveness Assessment of Internal controls covering business
Processes to ensure compliance with the requirements. Identify gaps in design and execution and communicate issues and recommendations to IT Compliance team and control owners.
Review of SoX testing and testing results in line with internal controls methodology and pre defined testing procedures
Ensuring the quality of Testing documentation is in line with SoX Compliance standards.
Assist in coordinating audit efforts with Business Units, business process owners, control owners and external audit team.
Adherence to the Global Internal Controls compliance methodology and instructions from time to time.
Collaborate with external auditors to facilitates seamless audit process and address any identified issues promptly.
Effective and proactive communication with Global Compliance team as required.
Ability to work under strict timelines and at pressure situations to manage the timelines of delivery.
Open to work under global time zones as required.

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