About the Role
- Must have proven expertise of -
- Independently leading multiple highly complex engagements.
- Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
- Independently managing multiple engagements with 15 - 20 team members and multiple ED's, Partners.
- Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
- Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing addition...
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