Manager / Senior Manager - Controls Assurance

Responsibilities:

. Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing

. Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients

. Perform compliance reviews related to the relevant legislations, guidelines and internal policies

. Be meticulous and accurate in documenting workpapers based on documents reviewed

. Assist in internal audit planning, execute fieldwork and draft internal audit reports

. Work independently and prepare deliverables (e.g. working papers and reports) under established timelines

Requirements:

. Degree in Accountancy, Computer Science or Information Systems

. Experience in BFSI would be a strong advantage.

. Good understanding of risks and internal controls.

. Experiences in internal audit and SOX engagements

. Possess initiatives, logical thinking and good analytical abilities.

. Certification in CIA would be a plus point.