Sr Analyst / Specialist - IFC & GRC

Role & responsibilities

• Mapping of different business processes and assessment of business risk
(Financials/Operational/IT Risk)

• Drafting/Updation of Risk Control Matrix (RCM), Process Flow Chart, Process Narrative, Test Scripts for different business functions & process
• Drafting/Amendment of SOPs/Policy/Delegation of Authority (DoA) as per business requirement
• Periodic Testing of Internal Controls and Interaction with different stakeholders
• Remediation/mitigation of internal controls challenges/gaps noted during process review & testing of internal controls
• Drafting of reports, tracker & periodic follow-up for implementation
• Conversion of manual controls into automated/semi-automated controls/IT-dependent controls
• Monitoring of Access controls of ERP. Remediation & Mitigation of conflicting access between users to ensure Segregation of Duty (SoD) between users
• Special Project for Risk Assessment & Validation of Internal Controls

Skills required:

1. Working knowledge of internal financial controls, SOX

2. Proficient with ERPs such as SAP Finance module

3. Strong data analysis and presentation skills.

Qualification: Chartered accountant, CA / if non CA then prior work experience would be required

Experience: CA freshers

3-5 years experience in auditing, with some exposure to IFC.

Non - CA, 4 -6 years experience in IFC.

Job Location: Mumbai, Khar

• Type of Work: Work from the office