Perform design and operating effectiveness testing of internal controls.
Execute control testing in line with established methodologies and regulatory requirements.
Conduct walkthroughs to understand business processes and identify key risks and controls.
Assess Internal Financial Controls (IFC) and SOX controls over financial reporting.
Support Risk & Control Self-Assessment (RCSA) activities with business stakeholders.
Interested candidates, pls share cv at sakshi.n@manningconsulting.in | 9368820159 .
