NR Consulting
Website:
nrconsulting.com
Job details:
Job Summary:
We are looking for a Graduate with experience in Control Testing, Internal Audit,
RCSA, Internal Financial Controls (IFC), SOX, and Operational Controls within the
Financial Services domain.
Key Responsibilities:
• Perform control testing and conformance reviews.
• Support Internal Audit, RCSA, IFC, and SOX compliance activities.
• Validate audit evidence and assess financial crime controls.
• Prepare trend analysis, hotspot reports, and MIS using MS Excel/BI tools.
• Coordinate with stakeholders and support client/trustee engagements.
• Interpret policies, identify control gaps, and recommend improvements.
• Mentor junior team members.
Required Skills:
• Internal Audit, RCSA, IFC, SOX, Control Testing
• Risk Assessment & Operational Controls
• Financial Crime/Compliance knowledge
• Advanced MS Excel and Reporting skills
• Stakeholder Management
• Data Visualization/BI (preferred)
• Experience with IT controls or Automation is an added advantage
Qualifications:
• Graduate (Mandatory)
• Preferred: CA, MBA (Finance), CIA, or CISA
Preferred Experience:
• 2–6 years in Risk, Audit, Compliance, or Control Testing within the Financial
Services/BFSI industr
We are looking for a Graduate with experience in Control Testing, Internal Audit,
RCSA, Internal Financial Controls (IFC), SOX, and Operational Controls within the
Financial Services domain.
Key Responsibilities:
• Perform control testing and conformance reviews.
• Support Internal Audit, RCSA, IFC, and SOX compliance activities.
• Validate audit evidence and assess financial crime controls.
• Prepare trend analysis, hotspot reports, and MIS using MS Excel/BI tools.
• Coordinate with stakeholders and support client/trustee engagements.
• Interpret policies, identify control gaps, and recommend improvements.
• Mentor junior team members.
Required Skills:
• Internal Audit, RCSA, IFC, SOX, Control Testing
• Risk Assessment & Operational Controls
• Financial Crime/Compliance knowledge
• Advanced MS Excel and Reporting skills
• Stakeholder Management
• Data Visualization/BI (preferred)
• Experience with IT controls or Automation is an added advantage
Qualifications:
• Graduate (Mandatory)
• Preferred: CA, MBA (Finance), CIA, or CISA
Preferred Experience:
• 2–6 years in Risk, Audit, Compliance, or Control Testing within the Financial
Services/BFSI industry.
Kindly share your CVs via below-mentioned Link.
https://hub.airahr.ai/apply/64da62d3-4424-4a0c-80c1-fa1a5f5a0ae0
Click on Apply to know more.
