IN_Senior Associate_ IA Control Testing_RC - GRC AITH Core_Advisory_Noida
Core
Execute and lead internal audit and controls testing engagements to confirm regulatory compliance and manage risks for clients.
Role type
Senior Associate, GRC (Internal Audit & Controls Testing)
Builds
Internal audit workpapers, Risk and Control Matrices (RCMs), and control testing observations for clients.
Domain
Financial Services / Risk & Compliance
Deliverable
client delivery
Required skills
Internal Audit, Internal Controls Review, IFC/SOX Controls Testing, Workstream management, RCM preparation, Walkthroughs, Control design assessment, Operating effectiveness testing, Business process expertise (P2P, O2C, Inventory, R2R, HR, Production, Maintenance), MS Excel data analysis
Preferred skills
SAP tables/T-codes knowledge, IA Control Testing
Responsibilities
Execute and lead internal audit and controls testing engagements; Review work performed by team members for accuracy and quality; Evaluate design and operating effectiveness of controls; Manage stakeholder interactions and engagement-level coordination; Prepare and review walkthroughs, testing workpapers, and RCMs; Ensure delivery aligns with engagement objectives, timelines, and quality standards.
Seniority
Senior Associate, 5-8 years experience