Chino.io

Junior Manager – Audit & Risk

Chino.io

full-time

Posted on:

Location Type: Office

Location: Gurugram • India

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Job Level

Junior

About the role

  • Assess Process Controls: Evaluate existing process controls to ensure they are effective in mitigating risks.
  • Monitor Compliance: Ensure adherence to internal policies, regulatory requirements, and industry standards.
  • Identify Improvements: Identify areas for process improvement and control enhancements.
  • Analyse Data: Collect and analyse process data including sampling, controls, and compliance metrics.
  • Reporting: Prepare reports on process control assessments and present findings to management.

Requirements

  • Chartered Accountant or post-graduate from University/College degree in accountancy/finance/business
  • 2-5 years audit (internal/controls) and/or SOX experience
  • Exposure in consulting/Big4s or similar proven experience is preferable.
  • Risk-mindset and process knowledge.
  • Analytical knowledge (proficiency of analytics tools such as Power BI, Alteryx, SAP GRC etc is preferable).
Benefits
  • Health insurance
  • Flexible working hours
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
auditinternal controlsSOXprocess improvementdata analysiscompliance metrics
Soft Skills
risk mindsetanalytical skills
Certifications
Chartered Accountant