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Job Overview



Gender preferred

No Preferences

Functional Area

BFSI (Credit & Risk)

Job Role

Risk Management

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

3 Years

Max Experience

5 Years



Any Graduation

Post Graduation

CFA, CA - Qualified, CPA



  • Be responsible for the various stages of IT - Internal Controls (ICFR) from design assessments, operating effectiveness and evaluation of control issues that may be identified to meet the company's SOX 404 requirements
  •  Supervise the performance of the 3rd party service provider to ensure timely and quality results for the program
  •  Ensure adequate planning and communication is made as it pertains to the program plan, status and critical achievements to both internal and external partner
  •  Engage with key partners as their trusted advisor on internal controls and process efficiencies, providing insight and direction as they maneuver through financial risks
  •  Review and assess new proposed IT changes at a holistic level to ensure a comprehensive end-to-end evaluation of financial risk landscape is considered and influence to ensure adequate controls are in place to minimize exposures for the company
  •  Lead the issues management impacting financial statement reporting risks
  •  Identify and evaluate complex technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement

Qualifications:- CPA/CA/CIA/CFA/CISSP/CISM/CISA with 3+ years of experience.

Skills:- Internal Controls,SOX, Financial Risk,Financial Reporting,Internal Control,US GAAP,SOX.




CPAChartered Accountant(CA)CIACFACISSPCISA SOXUS GAAPFinancial Risk ManagementFinancial Analysis

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