Title:

We are looking for a short-term contractor to support our controls testing program, with a focus on cost-related processes, payroll, and non-payroll expenditures. The role involves performing control testing, documentation, and liaising with control owners to assess the operating effectiveness of key controls.

This opportunity is open to qualified or semi-qualified professionals with hands-on experience in internal controls, audit, or compliance.

Key Responsibilities:

• Perform detailed testing of controls related to cost accounting, payroll, and non-payroll expenditures, including validation of evidence
• Execute testing procedures as per internal methodology and documentation standards
• Assess control effectiveness and identify control gaps or exceptions
• Coordinate with process/control owners for walkthroughs and evidence collection
• Maintain clear and concise testing workpapers and prepare summary documentation
• Support internal audit or compliance team with control design reviews if needed

Qualifications:

• CA/CPA/ACCA/CIA (qualified or semi-qualified candidates welcome)
• 1–3 years of relevant experience in internal control testing, SOX compliance, or internal audit
• Strong attention to detail, documentation skills, and ability to meet deadlines independently