Company Secretary

Year Pune, Maharashtra, India

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Company Secretary
Location: Pune, India
Date Posted: Feb 17, 2023

Description

Job Specification:

Assist with all aspects of Risk and Controls including review end to end business process
Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls
Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management
Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures
Complete ad hoc projects which may occur in business requirements
Assist with the successful provision of SSAE18 controls and the recording of these
Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls

Skills Required:

Internal Audit / External Audit experience
experience in Financial Services industry and especially in IA and SOC1
Strong analytical and critical thinking combined with the ability to make independent recommendations
Strong written and verbal communication skills
Knowledge of data mining and analytics
Strong IT/PC knowledge especially in Excel
Business acumen to allow to understand the business needs
Strong interpersonal and communication skills, for liaising with senior management
Flexible in work approach due to nature of the role to meet client deliverables
CIA /ACA qualification

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