NICE Senior Internal Control Auditor 

India, Maharashtra, Pune 

814190478

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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