About the Role:
• Business cycle controls and general computer controls assessments for engagements in IA
• Review the work and do the required quality checks
• Meeting engagement goals and timelines
- • FinTech Start-Up experience preferred. • CIA/CISA preferred. • Strong business process controls experience. Knowledge of IT general computer controls preferred. • Good experience in GST, Taxastion, ITR, Tally • Exposure to FSI, Energy, and Health Care industries. • Pproblem solving, and strong verbal and written communication skills. • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity. • Ability to work both independently and as part of a team with professionals at all levels.
- • Required: B.Com / MBA (Finance) or CA (Dropout)