Job Opportunity with one of the Top Consulting Firm (Big4 Audit Firm- Global Shared Services)   Profile : Internal Audit & Risk Compliance   Level : Associate Director  Location : Gurgaon & Bangalore   Job Description   SERVICE NETWORK: Internal Audit & Sarbanes Oxley Assistance Services (SOAS)  Monitor the management response to business risks and improve an organization's effectiveness through audits of key business processes and controls.  ROLES & RESPONSIBILITIES:  - Performing SOX 404 Audits.  - Conducting tests of Design and Implementation and Operating effectiveness of controls.  - Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.  - Engagement planning, management, coordination with the team  - Manage one or more client engagements and internal teams  - Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.  - Project management of engagements and responsible for client interaction  - Involved in Process Documentation/Flowcharts and creating SOP- s  The responsibilities attributable to this role will include some or all of the following:  - Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.  - Prior experience in internal audit,SOX testing and operational and compliance audits  - Knowledge of Risk and Controls, SOX lifecycle  - Good knowledge and expierence in non IT business process controls.  - Prior project management experience handling large client engagements  - Should have led small to mid size teams( team size of atleast 3-4 people)  - Experience or exposure to Big4 accounting firms/consulting firms is advantageous  - Sector experience in Financial services is desirable  THE INDIVIDUAL:  Successful candidates will display a combination of the following:  - Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.  - Excellent verbal and written communication skills.  Usha

Delhi NCR

Associate Director - Internal Audit - Big4 

Associate Director - Internal Audit - Big4  ,Job Description for Associate Director - Internal Audit - Big4  in Anlage Infotech in  Delhi NCR for (8-15) years of experience. Apply Now!

Job Description for Associate Director - Internal Audit - Big4  in Anlage Infotech in  Delhi NCR for (8-15) years of experience. Apply Now!