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Job Description
Structured overview of role & requirementsAbout This Role
Support Sarbanes-Oxley control testing by assisting in control design and operating effectiveness testing and documenting audit evidence.
Assist in risk-based audits including audit planning, process understanding, risk and control identification, executing audit procedures and preparing related documentation.
Support special investigations and audit analytics by collecting evidence, performing basic financial/transactional analysis, using Microsoft Excel for data analysis, and maintaining audit records.
Minimum Requirements
MBA/PGDM in Finance (2027 Batch) with at least 60% or equivalent CGPA/CQPI in 10th, 12th or Diploma, and UG courses with no current backlogs.
Proficiency in Microsoft Office, especially Excel including formulas, filters, lookups, pivot tables, and basic data analysis.
Internship, academic project or coursework exposure in auditing, accounting, risk, compliance, corporate finance, or data analysis is advantageous.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Candidates with foundational knowledge of financial statements, accounting concepts, internal controls, business processes, and risk management concepts.
Familiarity or interest in asset management, securities, or banking industries is preferred but not mandatory.
Interest in pursuing audit, accounting, risk, finance, or fraud-related professional certifications (e.g., CA, CPA, CFA, CIA, ACCA, ACFE).
