Job Description
Job Description-
Professionals in this group are responsible for providing assurance coverage for operations, enabling and technology risks and internal controls for organizations. They identify the weaknesses in client operations, enabling function processes and cyber / information security controls of the company . Professionals perform assurance and advisory reviews of operation controls, including for information technology such application, backup and disaster recovery, and system maintenance etc.
Responsibilities-
Identification and assessment of risk & controls for client operations, enabling functions and information technology processes. Also support in performing any risk review as per requirements.
• Internal Audits for Support functions (Finance / HR) and client operations (Planning, opening, supervising execution and closure of audit including following up for management comments, preparation of executive summary)
• Perform SOX walkthroughs/testing for assig...
Professionals in this group are responsible for providing assurance coverage for operations, enabling and technology risks and internal controls for organizations. They identify the weaknesses in client operations, enabling function processes and cyber / information security controls of the company . Professionals perform assurance and advisory reviews of operation controls, including for information technology such application, backup and disaster recovery, and system maintenance etc.
Responsibilities-
Identification and assessment of risk & controls for client operations, enabling functions and information technology processes. Also support in performing any risk review as per requirements.
• Internal Audits for Support functions (Finance / HR) and client operations (Planning, opening, supervising execution and closure of audit including following up for management comments, preparation of executive summary)
• Perform SOX walkthroughs/testing for assig...
Job Details
- Location Noida, Uttar Pradesh
- Job Type Full-time
- Category Financial Specialists
- Posted Date March 02, 2026
- Application Deadline April 11, 2026