Contract Employee – Risk Management

This is a fully remote position, open to applicants in India.

📋 Description

• Conduct process walkthroughs and perform gap analysis.

• Revise and update narratives.

• Evaluate internal controls through testing.

• Report on the effectiveness of the internal controls.

• Address and rectify identified deficiencies.

• Create a global plan and pinpoint gaps, risks, and deficiencies related to policies.

• Review and assess general accounting processes.

• Ensure that activities are executed with the necessary approvals.

• Oversee internal control assessments and guarantee proper documentation within business units.

• Monitor and follow up on reported deficiencies and associated remediation action items.

• Identify control deficiencies and recommend improvements to the client.

• Collaborate with statutory auditors and provide necessary support.

• Emphasize upstream fixes pertaining to systems and workflows.

• Organize conference calls and manage other client communications.

• Analyze associated risks and ensure that adequate controls are implemented.

⛳️ Requirements

• Approximately 1-2 years of experience in an internal audit role.

• Familiarity with SOX controls, testing, and compliance.

• Chartered Accountant qualification with prior experience in SOX.

• Immediate availability for joining.

🏝️ Benefits

• Comprehensive training and development opportunities.

• Competitive salary and performance-based bonuses.

• Flexible working hours and remote work options.

• Supportive and collaborative work environment.