Risk & Compliance Splst

Short Description

  • Candidate would perform various SOX / SSAE 16 audits for multiple clients.
  • Perform Business Process reviews and assessments.
  • Perform Structured walkthrough of end to end processes and map risks and controls associated with them to mitigate the risk. Knowledge of SAP would be desirable.
  • Perform Fraud Risk Assessments
  • Perform Internal Control Assessments
  • Conduct audit meetings, audit scoping, develop audit plan, RCMs, process documentations, flow charts & process maps and reviews of test results


CA / ICWA / MBA Finance / CA Inter / ICWA Inter

Job Responsibilities

  • Independently perform multiple Audit assessments in a client facing environment.
  • Create/assist to create audit reports and present them to the top management (of client organization).
  • Schedule periodic meetings with the client & various stakeholders for completing the audits & provide periodic status updates.
  • Ensure completeness of Projects/deliverables on time and in the expected quality.



Posted on:

November 3, 2018

Experience level:

Experienced (non-manager)

Education level:

Bachelor's degree or equivalent

Contract type:





BPO / Consulting


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