Hiring | Control Testing | Internal Audit | Sox | Gurugram | Sme & Tl

Mascot E Services

Gurugram District

On-site

INR 700,000 - 1,200,000

Full time

14 days+

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Benefits offered by this job

Both Side Cabs
5 Days working

Job summary

Mascot E Services in Gurugram is seeking Control Testing professionals to strengthen Internal Audit, SOX, RCSA and IFC processes. The role requires hands-on control testing experience and risk assessment in financial services.

You will work in day shifts at the office, with immediate to 30 days notice. Prior experience in financial services, banking, consulting or Big 4 firms is preferred.

Qualifications

  • Experience in Financial Services, Banking, Consulting or Big 4 firms preferred.

Responsibilities

  • Perform control testing across Internal Audit, SOX, RCSA and IFC.
  • Assess and strengthen operational controls and risk controls.
  • Support risk assessment processes and risk governance activities.

Skills

Internal Audit
SOX
RCSA
Internal Financial Controls
Operational Controls
Control Testing
Risk Assessment

Job description

Job Description

Hiring for Control Testing professionals.

  • Internal Audit
  • SOX
  • RCSA
  • Internal Financial Controls (IFC)
  • Operational Controls
  • Control Testing
  • Risk AssessmentExperience:

Experience:

  • CL11: 13 Years - 7 LPA
  • CL10: 36 Years - 12 LPA
Required Candidate profile

Gurugram

Work From Office

Immediate to 30 Days

Day shifts (12.30PM to 9.30PM; 7.30AM to 4.30PM)Candidates with experience in Financial Services, Banking, Consulting or Big 4 firms are preferred.

Perks and benefits
  • Both Side Cabs
  • 5 Days working
Job Classification

Industry: Management Consulting

Functional Area / Department: Risk Management & Compliance

Role Category: Finance

Role: Finance - Other

Employement Type: Full time

Contact Details:

Company: Mascot E Services

Location(s): Noida, Gurugram

Ability to work in a team environment with members of varying skill levels. Highly motivated. Learns quickly.

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