We are looking for candidates to work in the core IFC team to play pivotal role by :
1. Assisting in preparing Standard Operating Procedures [SOPs] - Candidates should co ordinate with various process owners to obtain an understanding of the process, its initiation, authorization, recording, processing and reporting and document the same in the standard format. They should also try to understand and collate the controls performed and its objectives. Identify open risks wherever possible.
2. Performing process walkthroughs – Candidates are expected to perform a walkthrough in co ordination with process owners and identify process gaps.
3. Performing Operating effectiveness of controls – Candidates should perform OE testing of controls as per the given guidelines and highlight stakeholders whether the controls are operating effectively.
4. Co ordinate with process owners on behalf of auditors during IFC Audits.
Job Location : Bangalore
IPC / IPCC
0 Years
Rs.150,000/- to Rs.300,000/-p.a.
CAclubindia
