Website:
chroconsulting.com
Job details:
Finance Control & Compliance - Analyst
Experience: 1-2 years
Location: Across Bengaluru, Pune, Chennai & Mysore
Industry: BPM / Shared Services / Risk & Compliance
About the Role
We are looking for professionals with hands-on exposure to audit, risk, and compliance activities within a Control & Compliance environment. This role is ideal for candidates with experience in SOX controls, process walkthroughs, RCM preparation, and internal audit activities.
This is not a transactional Finance & Accounting operations role.
Key Responsibilities
- Execute control testing activities (ToD & ToE)
- Support SOX / ISAE / SSAE compliance activities
- Prepare process documentation, narratives, and flowcharts
- Assist in Risk & Control Matrix (RCM) preparation
- Participate in process walkthroughs and risk assessments
- Support root cause analysis and remediation tracking
- Work closely with audit and governance teams
Required Skills
- Experience in Internal Audit / SOX / Risk & Compliance
- Knowledge of AP, AR, and RTR processes
- Exposure to control testing and governance frameworks
- Understanding of SOX / ISAE 3402 / SSAE 16 or 18
- Strong analytical and communication skills
- ERP exposure such as SAP / Oracle / PeopleSoft is preferred
Preferred Background
- B.Com / CA Inter
- Experience in Shared Services / GBS / Big 4 / Risk Advisory setup
- Candidates from pure R2R/AP/AR processing backgrounds will not fit this role
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