Internal Audit - Ahmedabad

Roles and Responsibilities

Serves as an Analyst in the internal controls function in coordinating and completing documentation and testing of internal controls. Further, the Internal Controls Analyst will perform special projects that enable effective monitoring and performance of internal controls. Executes the control test sampling strategy, tracks request, actively manages their fulfillment, and tracks control test status. This position will have the opportunity to work with a diverse set of finance and cross-functional stakeholders.