Internal Audit - Control Testing | IFC | SOX | 2+yrs | Gurugram

Inspiration Manpower Consultancy; Gurugram District; On-site; INR 1,980,000 - 2,420,000; Full time

Benefits offered by this job

WFO

Shift flexibility

Job summary

Inspiration Manpower Consultancy in Gurugram is hiring for an Internal Audit - Control Testing role with exposure to SOX, IFC, and RCSA. You will assess internal controls, perform control testing, and support audit readiness across financial, ITGC, and operational controls.

The role requires 1-12 years of experience in IA/IFC, with qualifications including B.Com/BBA or CA/MBA/CIA/CISA. The position is WFO with shift flexibility; immediate joiner preferred.

Qualifications

• Must have experience in Internal Audit, RCSA, IFC, and SOX.
• Knowledge of audit testing and control design is required.
• Experience across financial, ITGC, and operational controls is desirable.

Responsibilities

• Perform control testing to evaluate effectiveness of internal controls.
• Coordinate audit evidence validation and conformance reviews.
• Produce trend analyses and hotspot reports for audits.
• Support client/trustee engagement activities.
• Review and validate financial crime controls.

Skills

Internal Audit

Control Testing

RCSA

IFC (Internal Financial Control)

SOX

ITGC

Data visualization BI

Analytical skills

Audit evidence validation

Change management

Education

B.Com

BBA

CA

MBA Finance

CIA

CISA

Tools

BI tools

Job description

We are hoiring for TOP MNC for Internal Audit - Control Testing | Internal Financial Control | SOX

Note - Must experience in Internal Audit, RCSA, Internal Financial Control, IFC, Operational control, Control testing, SOX

Location - Gurugram

Experience - 1 - 12Years

Qualification - B.Com/BBA with 2-5 yrs experience

CA/MBA Finance/ CIA/ CISA with 1+yrs experience.

CTC - Upto 22LPA(Based on levels)

NP - immediate - 30Days only

Flexible to work in shifts

WFO

Skill

• Control Testing involves evaluating the effectiveness of internal controls within an organization.
• This process checks whether controls are working as intended to prevent errors, fraud, and ensure compliance with regulations.
• The goal is to identify weaknesses and improve the reliability of financial reporting, operational & ITGC processes to ensure audit readiness.
• Conduct testing tasks within Agile models and integration processes and manage development sprints.
• Coordinate audit evidence validation
• Execute conformance reviews
• Produce trend analysis and hotspot reports
• Support client/trustee engagement activities
• Review and validate financial crime controls
• Data proficiency visualization and BI
• Strong analytical & investigation skills
• Ability to identify errors, gaps and process deviations
• Change management