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Control & Support Audit - M/SM/AVP

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Job Description

The Control & Support Analyst will be responsible for supporting the design, implementation, and monitoring of internal controls, as well as assisting in the creation and documentation of internal audits. This role ensures adherence to organizational policies, regulatory standards, and operational procedures through effective audit planning and support.

Key Responsibilities:

  • Assist in the development, documentation, and implementation of internal control systems and processes.
  • Create, maintain, and execute audit reports based on predefined control frameworks (e.g., SOX, ISO, COBIT).
  • Support internal audit teams with data gathering, formatting, and preliminary analysis.
  • Coordinate with cross-functional teams to ensure audit readiness and compliance documentation.
  • Track control deficiencies and help in follow-up remediation efforts.
  • Maintain audit logs, evidence records, and control checklists for internal and external audits.
  • Contribute to risk assessments and identify areas for control improvement.
  • Assist in the preparation of audit dashboards and summary reports for senior management.

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Indian

About Company

Skillventory is a leading name among top recruitment consultants having clients PAN India. Started in 2008, we feel delighted to state that we helped in shaping the careers of more than 20000 job seekers. We are a full spectrum Manpower Consultancy Firm, fulfilling manpower requirements of businesses by offering the wide range of services from Executive Search, Recruitment, Specialists-on-Contract, HR Automation, Consulting, Outsourcing, and Training. We are easily accessible, reachable and serving clients across India effectively and efficiently, as we are located in 6 major locations of the country, with Workstations in Indore , Mumbai , Ahmedabad ,Bangalore , New Delhi and Pune The other evidence of our best services is that we work as RPO (Recruitment Process Outsourcing) firm, where clients and companies transfer their recruitment worries on us. From beginning to end, i.e., right from sourcing the right candidate, interview, offer, acceptance, till his final joining, we handle recruitment process smoothly on behalf of the company. Skillventory is a preferred recruitment partner for multinational and pioneered Indian companies because of its trustworthiness, commitment, dedication, and capabilities. Our versatile, skilled and talented employees are generating best employment opportunities for professionals ranging from front line to senior positions. Our domain-specialist teams consist of 100+ expert consultants who are capable enough to provide customized and innovative HR consultancy services to more than 10+ industry practices namely Investment Banking & Firm, Consulting, Manufacturing, Banking & Financial Services, Insurance, Retail, Healthcare, Pharma, IT/ITES, E-Commerce and much more. Our strength lies in data analytics hiring, audit related recruitment, housing finance hiring, payment banking recruitment etc. Our work principles are based on the concept of placing Right Person at the Right Job on Time.

Job ID: 125060111