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NICE Senior Internal Control Auditor 
India, Maharashtra, Pune 
814190478

29.08.2024

So, what’s the role all about?

So, what’s the role all about?

  • Develop and implement internal controls for key processes
  • Maintain and update documentation related to internal controls
  • Create test plans based on risk assessments
  • Conduct control testing and evaluations
  • Identify and address deficiencies in internal controls with actionable recommendations
  • Support external auditors during the SOX audit process
  • Keep current with regulatory updates and best practices in internal controls
  • Monitor and follow up on unresolved internal audit findings
  • Manage and execute special projects as needed

How will you make an impact?

  • A bachelor’s degree in Accounting/Economics/Business Administration
  • 4 - 7 years of experience in Risk Management, Audit, or Sarbanes-Oxley compliance
  • Experience with Big 4 firms is an advantage
  • Information Systems audit experience is an advantage
  • Internal Audit experience is an advantage
  • CPA certification is an advantage

Director
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