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Company/Firm – Cimpress India Profile – Audit Executive (Internal Control Executive)
Job Description: What will you do as an Internal Control Specialist?
- Be a part of the Internal Audit Team at a high-growth and technology-driven organization.
- Build an understanding of the company’s business and its governance activities captured in the internal control risk matrices and narratives.
- Assist in the timely end-to-end execution of internal controls testing for a specified scope.
- Based on internal guidance, select instances of internal controls to validate.
- Create the detailed population and sample requests for controls testing and follow up with the control owners, as necessary.
- Complete internal control testing over key business process cycles (Accounting/Finance, Consolidations, Logistics, etc.) and IT.
- Document the controls testing in the appropriate standards for internal and external reviews.
Apply via the following link – Check out this job at Guild Capital: https://www.linkedin.com/jobs/view/2519027035
Note – Preferred 1-2 years of external or internal audit experience, preferably with a Big 4 background or in a large global company (Includes Articleship Experience)
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