Control Testing & Internal Audit (Banking) - Gurgaon

Golden Opportunities; Gurugram District; On-site; INR 800,000 - 1,800,000; Full time

Job summary

Golden Opportunities in Gurgaon seeks a highly skilled Control Testing Specialist to join our team. The role focuses on internal audit, RCSA, internal financial control (IFC), and SOX compliance, with experience ranging from 0 to 12 years.

The candidate will conduct control testing, assess risks, collaborate with audit teams, and drive remediation through robust testing programs while staying aligned with regulatory requirements.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 0–12 years of experience in control testing, internal audit, or related field.
• Strong knowledge of internal financial controls, IFC, and operational controls.
• Experience with RCSA and control testing methodologies.
• Proficiency in MS Office, particularly Excel.
• Excellent analytical, communication, and interpersonal skills.

Responsibilities

• Conduct control testing to ensure the effectiveness of internal financial controls and operational controls.
• Identify and assess control risks, and develop recommendations for improvement.
• Collaborate with internal audit teams to design and implement control testing programs.
• Analyze and evaluate control testing results, and provide recommendations for remediation.
• Develop and maintain relationships with key stakeholders, including management and audit committees.
• Stay up-to-date with regulatory requirements, including SOX, and ensure compliance.
• Contribute to the development of control testing methodologies and tools.

Skills

Internal audit

RCSA

Internal financial control

IFC

Operational controls

Control testing

SOX

Education

Bachelor's degree in Accounting or Finance

Tools

MS Office

Excel

Job description

We are seeking a highly skilled Control Testing Specialist to join our team. The ideal candidate will have experience in internal audit, RCSA, internal financial control, IFC, operational control, control testing, and SOX. This role is suitable for individuals with 0 to 12 years of experience.

Location: Gurgaon

Responsibilities

• Conduct control testing to ensure the effectiveness of internal financial controls and operational controls.
• Identify and assess control risks, and develop recommendations for improvement.
• Collaborate with internal audit teams to design and implement control testing programs.
• Analyze and evaluate control testing results, and provide recommendations for remediation.
• Develop and maintain relationships with key stakeholders, including management and audit committees.
• Stay up-to-date with regulatory requirements, including SOX, and ensure compliance.
• Contribute to the development of control testing methodologies and tools.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 0-12 years of experience in control testing, internal audit, or a related field.
• Strong knowledge of internal financial controls, IFC, and operational controls.
• Experience with RCSA and control testing methodologies.
• Proficiency in MS Office, particularly Excel.
• Excellent analytical, communication, and interpersonal skills.
• Ability to work in a fast-paced environment and meet deadlines.