Senior Executive EXL / SE / 1129115

Job Description

This requirement is to have individual contributor who will work on the assigned tasks to evaluate the operating and design effectiveness of internal financial controls of client. This will include identifying gaps and communicating them for further alignment.

The role would include below responsibilities :

1) Evaluation of supporting evidences and making judgement on the appropriateness of it

2) Documenting TOD and TOEs for SOX / IFC projects

3) Updating the GRC tool if used in the project

4) Raising queries / requests for clients and following up on them