Website:
chroconsulting.com
Job details:
Finance Control & Compliance - Specialist
Experience: 3–4 Years
Location: Across Mysore, Pune, Bengaluru & Chennai
Industry: Audit / Risk Advisory / Shared Services
About the Role
We are looking for experienced professionals with strong hands-on expertise in control testing, internal audit, SOX compliance, and governance activities. The ideal candidate should independently execute audit and compliance assignments in a structured controls environment.
Key Responsibilities
- Independently execute ToD & ToE control testing
- Conduct risk assessments and process walkthroughs
- Evaluate control design effectiveness and identify gaps
- Prepare RCMs and audit documentation
- Support SOX / ISAE / SSAE compliance engagements
- Perform root cause analysis and remediation tracking
- Work with stakeholders across audit and operations teams
Required Skills
- Strong experience in Internal Audit / Operational Audit / SOX
- Hands-on exposure to control testing and governance frameworks
- Experience with RCM preparation and walkthrough documentation
- Understanding of AP, AR, RTR business processes
- Knowledge of SOX / ISAE 3402 / SSAE 16/18
- ERP knowledge (SAP / Oracle / PeopleSoft) preferred
Preferred Background
- CA preferred | CISA desirable
- Experience in Big 4, Risk Consulting, Internal Audit CoEs, or GBS environments
Not Suitable For
- Candidates with only accounting operations or transactional F&A backgrounds
- Pure AP/AR/RTR processing profiles without controls exposure
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