GRCS Internal Audit

Tekskills; Kolkata District, Chennai District, Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Tekskills is seeking a Chartered Accountant with 2+ years of hands-on experience in Internal Audit, IFC/ICFR, SOX, ITGC, risk management, ERM, and business process controls.

You will perform and support audit activities, prepare RCMs and documentation, coordinate with stakeholders, and contribute to governance, risk and compliance engagements.

Qualifications

• Qualified CA with 2+ years of relevant experience.
• Experience in Internal Audit, IFC/ICFR, SOX, ITGC, risk management, ERM, or business process controls.
• Strong analytical and documentation skills.

Responsibilities

• Perform and support Internal Audit activities.
• Perform IFC / ICFR assessments and control testing.
• Support SOX Compliance activities.
• Perform or support ITGC assessments.
• Identify business risks, control gaps, and process deficiencies.
• Prepare Risk-Control Matrices (RCM) and audit documentation.
• Perform process walkthroughs and control testing.
• Recommend corrective and remediation actions.
• Coordinate with stakeholders for audit evidence and issue closure.
• Prepare audit reports, observations, and management recommendations.
• Support GRCS / Governance, Risk & Compliance engagements.

Skills

Internal Audit

IFC / ICFR

SOX Compliance

ITGC

Risk Management

ERM

Business Process Controls

Control Testing

RCM

Audit Documentation

Reporting

Communication

Education

Chartered Accountant (CA)

Job description

Job Title: GRCS Internal Audit / IFC / SOX / ITGC

Experience: 2+ Years
Qualification: Chartered Accountant (CA)

Job Description

We are looking for a qualified Chartered Accountant (CA) with 2+ years of relevant experience in Internal Audit, IFC, SOX, ITGC, Risk Management, ERM, or Business Process Controls.

Key Responsibilities

• Perform and support Internal Audit activities.
• Perform IFC / ICFR assessments and control testing.
• Support SOX Compliance activities.
• Perform or support ITGC assessments.
• Identify business risks, control gaps, and process deficiencies.
• Prepare Risk-Control Matrices (RCM) and audit documentation.
• Perform process walkthroughs and control testing.
• Recommend corrective and remediation actions.
• Coordinate with stakeholders for audit evidence and issue closure.
• Prepare audit reports, observations, and management recommendations.
• Support GRCS / Governance, Risk & Compliance engagements.

Required Skills

• Chartered Accountant (CA)
• Internal Audit
• IFC / ICFR
• SOX Compliance
• ITGC
• Risk Management / ERM
• Business Process Controls
• Control Testing
• Risk-Control Matrix (RCM)
• Audit Documentation & Reporting
• Good communication and analytical skills

Candidate Profile

• Qualified CA with 2+ years of relevant experience.
• Experience in Internal Audit / Controls / Risk / Compliance / Finance Controls.
• Candidates from non-Financial Services industries are preferred.
• Strong analytical, documentation, and stakeholder-management skills.
• Ability to work independently and as part of a team.

Contact: [e-mail]